You are on page 1of 38

Prep by: ________________

Projected Start Summary Report Printed: 7/19/2021 2:50:22PM


Division: 51 ver 072916
1/1/1980
Pods: ALL All
2021

Week 1 July
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

7/14/2021 CONVENTIONAL
2/20 2/24 VWC/786 * Miller Beacon
0.00 MF 2/12 LC SJ N N 2/22 2/24 N/A N/A 3/03 3/05 3/03 4/02 4/12 4/23 3/23 3/3 3/02 3/30 4/28 7/01 7/01 146
X X 8FT Basement Aprv N/A 3/3 N/A N/A N/A 4/14
4/14 4/15 est. complete: Y SI114
PlatRecordingDate:12/31/2020 Maple Street Features Agreement/Mkt Approval: 2/5/21

JobNotes: Desiree Biles - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/14 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

7/14/2021 CONVENTIONAL
3/4 2/23 ATR/001 * Shiferaw Winchester
0.00 AM 3/29 BR SJ N N 3/5 3/4 N/A N/A 3/11 3/11 3/10 3/10 3/17 4/12 4/12 3/10 3/10 4/17 4/19 7/02 7/02 147
X X 8FT Basement Aprv N/A 3/10 N/A N/A N/A 3/19
3/19 3/25 est. complete: Y SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 2/5/21

JobNotes: Augustine Mathias - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 3/24 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

3/19 3/03 RPP/063 * Jordan Foster0.00 HC 3/18 RW SJ N N 3/22 3/22 N/A N/A 3/26 3/29 3/29 4/02 4/09 4/12 4/23 4/06 3/29 3/25 4/13 4/28 7/02 7/02 139 FHA
8FT Basement N/A 3/29 4/13
4/13 4/12
X X Aprv N/A N/A N/A est. complete: Y
PlatRecordingDate:11/20/2002 Designer Features Agreement/Mkt Approval: 2/13/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/9 PreAppraisal Amt:
Proj Purchase Date: 7/1

PermitNotes: 4/21 permit ready for pick-up ArchNotes:

3/9 3/09 BER/320 * Ames Blair / 0.00


Clay CB 2/25 CS SJ B N 3/10 3/11 3/17 3/17 3/26 3/30 3/18 3/25 4/02 4/01 4/01
4/6
4/02
4/06
5/04 4/20 3/18 3/25 4/27 5/10 7/06 7/06 147 CONVENTIONAL
8FT Basement 3/19 3/18 4/06
4/7 4/08
X X Aprv N/A N/A est. complete: Y
PlatRecordingDate:2/19/2021 Masterpiece Features Agreement/Mkt Approval: 2/9/21

JobNotes: Anthony Sturm - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/7 PreAppraisal Amt:
Proj Purchase Date: 7/2

PermitNotes: 3/30 Need i-joist layout before submitting for permit. ArchNotes:
PermitNotes: 2/11 Per Division, this is ready for site and trusses when ready. ArchNotes:

7/14/2021 CONVENTIONAL
3/12 3/15 HER/329 * Lake Grandin / Mitchell CO
0.00 3/02 TP SJ N N 3/15 3/17 N/A N/A 3/22 3/22 3/24 4/02 4/09 4/13 4/28 4/19 3/24 3/18 4/24 5/03 7/06 7/06 150
X X 8FT Basement Aprv N/A 3/24 N/A N/A N/A 4/13
4/13 4/13 est. complete: Y SI114
PlatRecordingDate:11/16/2020 Designer Features Agreement/Mkt Approval: 2/6/21

JobNotes: Greg Periatt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/13 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

7/14/2021 CONVENTIONAL
3/20 3/02 PAD/002 * Hailu Blair / 0.00
Clay EE 4/04 KI SJ B N 3/22 3/23 4/10 4/12 4/15 4/20 4/13 4/14 4/28 4/26 5/19 5/04 4/13 4/14 5/11 5/24 7/06 7/06 132
X X 8FT Basement Aprv 3/31 4/13 N/A
4/30 5/11
N/A 4/30
5/12 5/11 est. complete: Y SI114
PlatRecordingDate:10/4/2017 Masterpiece Features Agreement/Mkt Approval: 2/24/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/11 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

3/10 2/23 BER/277 * Azimov Blair / 0.00


Clay EE 4/08 CS SJ N N 3/11 3/11 3/22 3/22 3/25 3/26 3/23 3/25 4/02 3/29
4/6
3/30
4/01
5/04 4/20 3/23 3/25 4/27 5/10 7/07 7/07 148 FHA
8FT Basement 3/19 3/23 4/06
4/5 4/09
X X Aprv N/A N/A est. complete: Y
PlatRecordingDate:10/19/2018 Masterpiece Features Agreement/Mkt Approval: 2/9/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/8 PreAppraisal Amt:
Proj Purchase Date: 6/1

PermitNotes: 2/18 Per Division, order site plan and trusses when ready. ArchNotes:

7/14/2021 CONVENTIONAL
2/28 2/28 FRM/110 * Simons Wilmington
0.00 AM 3/04 BT SJ N N 3/1 3/1 N/A N/A 3/30 3/30 3/08 3/09 3/17 4/15 5/03 3/8 3/08 5/08 4/20 7/07 7/07 150
X X Slab on Grade Aprv N/A 3/8 N/A N/A N/A 4/01
4/1 4/05 est. complete: Y SI114
PlatRecordingDate:2/4/2021 Patio Homes Features Agreement/Mkt Approval: 2/7/21

JobNotes: Greg Periatt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/2 PreAppraisal Amt:
Proj Purchase Date:

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 1 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
PermitNotes: 2/11 Per Division, this is ready for site and trusses when ready. ArchNotes:
PermitNotes: 3/8 This will not get i-joist layouts. ArchNotes:

7/14/2021 CONVENTIONAL
3/1 2/22 HRM/134 * Koirala Cumberland
0.00 CC 3/23 KI SJ N N 3/2 3/1 N/A N/A 3/08 3/16 3/05 3/05 3/15 3/24 4/12 4/15 3/5 3/05 4/22 4/19 7/07 7/07 156
X X 8FT Basement Aprv N/A 3/5 N/A
3/18 3/29
N/A 3/18
3/18 3/24 est. complete: Y SI114
PlatRecordingDate:1/27/2021 Maple Street Features Agreement/Mkt Approval: 2/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 3/23 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 3/17 i-joist layout rcv'd ArchNotes:


PermitNotes: 2/4 Per Division, order site plan and trusses when ready. ArchNotes:
PermitNotes: 3/17 sent for zoning pre-approval 3/16 ArchNotes:

3/15 3/03 RPP/049 * Wright Blair / 0.00


Clay CC 3/09 RW SJ S N 3/16 3/16 N/A N/A 4/02 4/07 3/24 4/02 4/09 4/16
5/03
5/03 4/07 3/24 3/22 4/14 5/10 7/07 7/07 142 VA
8FT Basement N/A 3/24 4/13
4/13 4/16
X X Aprv N/A N/A N/A est. complete: Y
PlatRecordingDate:11/20/2002 Designer Features Agreement/Mkt Approval: 2/15/21

JobNotes: Greg Periatt - Full Deposit - VA PRE-APPRAISAL EXPIRES 09/26.


Pod: D PreAppraisal Ordered: 3/17 PreApprRecd 3/29
Permit Proc'd: 4/15 PreAppraisal Amt: $527,000.00
Proj Purchase Date: 7/1

PermitNotes: 4/28 permit ready for pick-up ArchNotes:

3/11 3/10 APT/682 * Tall Quinn0.00 MF 4/13 SG SJ N N 3/12 3/11 N/A N/A 4/09 4/09 3/18 4/15 4/23 4/26 5/19 4/20 3/18 4/08 4/27 5/24 7/08 7/08 149 VA
X X 8FT Basement Aprv N/A 3/18 N/A
4/27 5/05
N/A 4/27
4/27 4/27 est. complete: Y SI114 7/14/2021
PlatRecordingDate:6/2/2020 Designer Features Agreement/Mkt Approval: 2/9/21

JobNotes: Greg Periatt - Full Deposit - VA PRE-APPRAISAL EXPIRES 09/24.


Pod: A PreAppraisal Ordered: 3/18 PreApprRecd 4/5
Permit Proc'd: 4/26 PreAppraisal Amt: $429,000.00
Proj Purchase Date:

PermitNotes: 5/17 permit ready for pick-up. ArchNotes:

3/8 3/02 GNS/606 * Schaeffer Kiawah


0.00 AM 3/15 AC SJ N N 3/9 3/8 N/A N/A 3/16 3/18 3/15 4/02 4/08 4/08 4/05 4/09
4/13
4/12
4/16
5/14 5/10 3/15 4/13 5/15 5/19 7/08 7/08 139 CONVENTIONAL
8FT Basement N/A 3/15 4/13
4/19 4/20
X X Aprv N/A est. complete: Y
PlatRecordingDate:1/23/2020 Patio Homes Features
2021-05-11-Arch- HVAC layout only shows 1 page as finished basement- need to show first floor and remove finished Agreement/Mkt Approval: 2/19/21
basement as this home does not have one-2021-05- 11 ;

JobNotes: Greg Periatt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/19 PreAppraisal Amt:
Proj Purchase Date: 6/30

PermitNotes: 3/16 Per Arch This is ready to go for site, trusses, and developer review. ArchNotes:

7/14/2021 CONVENTIONAL
3/8 2/24 GVW/854 * Searfos Wilmington
0.00 AM 3/04 JM SJ R N 3/9 3/8 N/A N/A 3/16 3/19 3/15 4/08 4/16 4/20 4/29 4/06 3/15 3/15 4/13 5/04 7/08 7/08 146
X X 8FT Basement Aprv 6/15/21 N/A 3/15 N/A N/A N/A 4/20
4/20 4/20 est. complete: Y SI114
PlatRecordingDate:1/23/2020 Patio Homes Features Agreement/Mkt Approval: 2/12/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/20 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 3/8 Order trusses in May. We will process this closer to the start date. ArchNotes:
PermitNotes: 4/27 permit ready for pick-up ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 13 Avg # of Days: 147

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 2 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 2) July
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

7/14/2021 CONVENTIONAL
3/3 2/22 ATR/021 * Barner Danville
0.00 CC 2/10 BR SJ N N 3/4 3/3 N/A N/A 3/10 3/16 3/10 4/02 4/08 4/27 4/07 3/10 3/09 4/14 5/03 7/09 7/09 157
X X Slab on Grade Aprv N/A 3/10 N/A N/A N/A 4/12
4/12 4/12 est. complete: Y SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 2/2/21

JobNotes: Greg Periatt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/9 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

3/18 3/02 VWC/800 * Longdong Cumberland


0.00 CC 3/10 LC SJ N N 3/19 3/18 N/A N/A 3/25 3/29 3/24 4/13 4/19 4/29 4/09 3/24 3/24 4/16 5/04 7/09 7/09 137 FHA
X X 8FT Basement Aprv N/A 3/24 N/A N/A N/A 4/21
4/21 4/21 est. complete: Y SI114 7/14/2021
PlatRecordingDate:12/31/2020 Maple Street Features Agreement/Mkt Approval: 2/22/21

JobNotes: Tyler Houser - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/20 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 4/27 permit ready for pick-up ArchNotes:

3/24 3/10 ATR/003 * Onasanya Cumberland


0.00 CC 6/03 BR SJ N N 3/25 3/24 N/A N/A 3/31 3/31 3/31 4/13 4/19 5/14 5/04 3/31 3/30 5/11 5/19 7/12 7/12 133 FHA
X X 8FT Basement Aprv N/A 3/31 N/A N/A N/A 4/21
4/21 4/23 est. complete: Y SI114 7/14/2021
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 3/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/23 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

3/9 3/03 JEV/943 * Adam Blair / 0.00


Clay AM 3/11 KP SJ N N 3/10 3/9 N/A N/A 3/24 3/24 3/17 4/02 4/08 4/08 4/02 4/20
4/22
4/22
4/26
5/13 4/19 3/17 4/21 4/26 5/18 7/12 7/12 157 CONVENTIONAL
8FT Basement N/A 3/17 4/22
4/22 4/22
X X Aprv N/A est. complete: Y
PlatRecordingDate:10/25/2019 Designer Features
2021-04-08-Developer needs updated site plan showing driveway side setback and requires additional windows on Agreement/Mkt Approval: 2/5/21
side of home.-2021-04-19 ;

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/21 PreAppraisal Amt:
Proj Purchase Date: 7/9

PermitNotes: 3/16 Per Arch This is ready to go for trusses, site, and developer review. ArchNotes:

3/15 3/04 NST/373 * SCHROEDER Bayberry


0.00 CC 3/08 BE SJ R N 3/16 3/15 3/29 3/29 4/02 4/06 3/30 4/02 4/08 4/08 4/06 4/13
4/15
4/14
4/16
5/21 4/27 3/30 4/13 5/04 5/26 7/12 7/12 152 CONVENTIONAL
8FT Basement 3/22 3/30 4/15
4/19 4/26
X X Aprv 6/9/21 N/A est. complete: Y
PlatRecordingDate:11/16/2020 Masterpiece Features
2021-04-21-Erosion & Sediment Controls not shown on the plot plan.-2021-04-21 ; 2021-05-18-Arch revision needed- Agreement/Mkt Approval: 2/10/21
HVAC layout shows finished basement- there is no finished basement- this needs corrected to match what we are
building-2021-05-18 ;
JobNotes: Greg Periatt - Full Deposit -
Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/23 PreAppraisal Amt:
Proj Purchase Date: 7/9

PermitNotes: 4/14 i-joist layout recv'd for permit ArchNotes:


PermitNotes: 3/31 Per Arch, this is ready for site, trusses, and developer review. ArchNotes:

7/14/2021 CONVENTIONAL
3/26 3/10 ATR/374 * Crosby Somerset
0.00 PC 5/17 BR SJ N N 3/29 3/26 N/A N/A 4/02 4/02 4/01 4/13 4/19 5/14 5/04 4/1 4/01 5/11 5/19 7/13 7/13 134
X X Slab on Grade Only Aprv N/A 4/1 N/A N/A N/A 4/21
4/21 4/22 est. complete: Y SI114
PlatRecordingDate:5/8/2020 Maple Street Features Agreement/Mkt Approval: 3/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/21 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

3/4 3/04 FRM/064 * Haughn Delaney


0.00 MF 3/31 AJ SJ N N 3/5 3/4 N/A N/A 3/30 3/30 3/11 3/12 3/19 4/21 5/03 3/11 3/12 5/09 4/26 7/13 7/13 155 FHA
X X 8FT Basement Aprv N/A 3/11 N/A N/A N/A 4/01
4/1 4/01 est. complete: Y SI114 7/14/2021
PlatRecordingDate:2/4/2021 Designer Features Agreement/Mkt Approval: 2/8/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 3/31 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 3/18 Need revised site plan and permit set with full address listed. ArchNotes:
PermitNotes: 2/11 Per Division, this is ready for site and trusses when ready. ArchNotes:

3/26 3/19 NST/394 * STOCKMASTER


Leland0.00 WC 3/15 BE SJ N B 3/29 3/26 4/ 7 4/ 8 7/16 4/09 4/12 4/19 7/26 4/12 4/21
7/27
4/23
4/28
5/26 5/06 4/9 4/21 5/13 5/31 7/13 7/13 145 CONVENTIONAL
9FT Basement 4/5 4/9 7/27
7/26 4/29
X X Aprv N/A est. complete: Y
PlatRecordingDate:11/16/2020 Masterpiece Features
2021-04-16-1. Add window to right elevation. Agreement/Mkt Approval: 2/18/21
2. All shrub installation sizes are to be per code
- small shrubs, #3 container AND 18" minimum height
- intermediate shrubs, #5 container AND 24" minimum height-2021-04-28 ;
JobNotes: Greg Periatt - Full Deposit -
Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/28 PreAppraisal Amt:
Proj Purchase Date: 7/9

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 3 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
PermitNotes: 4/12 per arch this is ready to go for trusses, site, and developer review. ArchNotes:

7/14/2021 CONVENTIONAL
4/2 3/31 APT/687 * Wilson Wyatt 0.00 NR 4/08 SG SJ N N 4/5 4/2 N/A N/A 4/09 4/12 4/09 4/19 4/26 4/28 5/26 5/10 4/9 4/08 5/16 5/31 7/14 7/14 135
X X 9FT Basement Aprv N/A 4/9 N/A
4/28 5/05
N/A 4/28
4/28 4/29 est. complete: Y SI114
PlatRecordingDate:8/28/2017 Designer Features Agreement/Mkt Approval: 3/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/29 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/24 permit ready for pick-up ArchNotes:

3/23 3/04 GNS/607 * Bando Wilmington


0.00 AM 3/31 AC SJ B N 3/24 3/23 N/A N/A 7/07 3/31 4/13 4/19 7/15 4/13 4/16
7/20
4/21
4/28
5/26 5/10 3/31 4/21 5/16 5/31 7/14 7/14 142 CONVENTIONAL
Slab on Grade N/A 3/31 7/20
7/19 4/29
X X Aprv N/A est. complete: Y
PlatRecordingDate:1/23/2020 Patio Homes Features
2021-04-14-Developer requiring side setbacks to be placed on plot plan.-2021-04-15 ; Agreement/Mkt Approval: 2/22/21

JobNotes: James McCormick - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/28 PreAppraisal Amt:
Proj Purchase Date: 6/30

PermitNotes: 3/29 Per Arch, this is ready for site plan and trusses. ArchNotes:
PermitNotes: 5/24 permit ready for pick-up ArchNotes:
PermitNotes: 3/29 This job will not get i-joist layouts. ArchNotes:

7/14/2021 CONVENTIONAL
3/18 3/10 VWC/796 * Shearer Cumberland
0.00 AM 4/07 JM SJ N N 3/19 3/18 N/A N/A 3/25 3/26 3/24 4/13 4/20 4/29 4/13 3/24 3/24 4/20 5/04 7/14 7/14 137
X X 8FT Basement Aprv N/A 3/24 N/A N/A N/A 4/22
4/22 4/22 est. complete: Y SI114
PlatRecordingDate:12/31/2020 Maple Street Features Agreement/Mkt Approval: 2/27/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/21 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 4/27 permit ready for pick-up ArchNotes:

7/14/2021 CONVENTIONAL
4/8 3/16 VWC/794 * Bufalini Yosemite
0.00 WC 4/07 JM SJ N N 4/9 4/8 N/A N/A 4/15 4/19 4/14 4/13 4/20 4/29 4/21 4/14 4/13 4/28 5/04 7/15 7/15 130
X X 8FT Basement Aprv N/A 4/14 N/A N/A N/A 4/22
4/22 4/22 est. complete: Y SI114
PlatRecordingDate:12/31/2020 Maple Street Features Agreement/Mkt Approval: 3/7/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/21 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 4/27 permit ready for pick-up ArchNotes:

5/21 5/18 AMB/091 * White-Sande Wesley


0.00 WC 5/10 CR SJ N N 5/24 5/21 N/A N/A 5/25 5/25 5/27 5/24 6/02 6/17 6/29 5/27 5/24 7/06 6/22 7/16 7/16 81 FHA
8FT Basement N/A 5/27 6/04
6/4 6/03
X X Aprv N/A N/A N/A est. complete: Y
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 4/26/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/2 PreAppraisal Amt:
Proj Purchase Date: 7/15

PermitNotes: 5/24 i-joist in permit set ArchNotes:

7/14/2021 CONVENTIONAL
3/13 3/14 HRM/008 * Goutam Danville
0.00 CC 3/24 KI SJ N N 3/15 3/15 N/A N/A 3/19 3/19 3/19 4/02 4/08 4/15 4/27 5/13 3/19 3/18 5/20 5/03 7/16 7/16 137
X X 8FT Basement Aprv N/A 3/19 N/A
4/12 4/27
N/A 4/12
4/12 4/21 est. complete: Y SI114
PlatRecordingDate:1/27/2021 Maple Street Features
2021-03-23-Elevation page missing: House height, siding type, siding thickness for zoning pre-approval.-2021-03-23 ; Agreement/Mkt Approval: 3/1/21

JobNotes: Greg Periatt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/21 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 4/23 building permit approved - waiting on approved zoning before releasing. ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 14 Avg # of Days: 141

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 4 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 3 July
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

7/14/2021 CONVENTIONAL
3/6 3/02 GRP/734 * He Blair / 0.00
Clay CB 3/10 CS SJ N N 3/8 3/8 3/14 3/17 3/23 4/22 3/18 4/13 4/20 4/22 6/02 4/26 3/18 3/22 5/02 6/07 7/19 7/19 146
X X 9FT Basement Aprv 3/15 3/18 N/A
4/26 4/29
N/A 4/26
4/30 5/04 est. complete: Y SI114
PlatRecordingDate:9/30/2020 Masterpiece Features Agreement/Mkt Approval: 2/23/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/3 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/27 permit ready for pick-up ArchNotes:

3/15 3/10 JER/835 * Srivastava Blair / 0.00


Clay CC 2/25 BG SJ N N 3/16 3/15 3/19 3/19 3/25 3/26 3/22 4/19 4/26 4/26 4/07 4/12
4/28
4/28
5/03
5/24 4/26 3/22 4/12 5/02 5/31 7/19 7/19 158 CONVENTIONAL
9FT Basement 3/22 3/22 4/28
4/28 4/28
X X Aprv N/A est. complete: Y
PlatRecordingDate:4/14/2017 Masterpiece Features Agreement/Mkt Approval: 2/11/21

JobNotes: Aric French - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/27 PreAppraisal Amt:
Proj Purchase Date: 7/16

PermitNotes: 3/24 Per Arch This is ready for site, trusses, and developer review. ArchNotes:

3/18 3/10 WEL/187 * FAGBORO Blair / 0.00


Clay CO 3/18 YB SJ R N 3/19 3/18 N/A N/A 3/25 3/29 3/25 3/25 4/02 4/02 4/02 4/02 4/05
4/05
4/19 4/06 3/25 3/25 4/13 4/26 7/19 7/19 155 CONVENTIONAL
8FT Basement N/A 3/25 4/06
4/6 4/05
X X Aprv 6/22/21 N/A N/A est. complete: Y
PlatRecordingDate:12/8/2020 Designer Features Agreement/Mkt Approval: 2/14/21

JobNotes: Greg Periatt - Full Deposit - SC: MAREN SEUBERT


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/2 PreAppraisal Amt:
Proj Purchase Date: 7/16

PermitNotes: 3/4 No developer review required. ArchNotes:

7/14/2021 CONVENTIONAL
3/17 3/16 FRM/095 * Michalski Wilmington
0.00 CT 3/04 BT SJ B N 3/18 3/17 N/A N/A 3/23 3/24 3/24 4/19 5/03 6/08 5/10 3/24 3/23 5/15 6/14 7/20 7/20 156
X X 9FT Basement Aprv N/A 3/24 N/A N/A N/A 5/05
5/5 5/04 SI114
PlatRecordingDate:2/4/2021 Patio Homes Features Agreement/Mkt Approval: 2/14/21

JobNotes: Greg Periatt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/3 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 2/25 Per Division, this is ready for site and trusses when ready. ArchNotes:

3/29 3/30 RVO/375 * Jaffee Yosemite


0.00 AM 3/19 CS SJ N N 3/30 3/30 N/A N/A 4/06 4/06 4/05 4/13 4/19 5/18 5/03 4/5 4/02 5/09 5/24 7/20 7/20 148 CONVENTIONAL
8FT Basement N/A 4/5 4/21
4/21 4/22
X X Aprv N/A N/A N/A est. complete: Y
PlatRecordingDate:2/5/2021 Maple Street Features Agreement/Mkt Approval: 2/22/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/21 PreAppraisal Amt:
Proj Purchase Date: 6/18

PermitNotes: 4/21 i-joist received for permit ArchNotes:

3/26 3/10 WEL/169 * Klish Avery 0.00 CO 3/11 YB SJ N N 3/29 3/26 N/A N/A 4/02 4/07 4/02 4/19 4/26 4/26 5/05 5/17 4/20 4/2 4/01 4/27 5/24 7/20 7/20 143 CONVENTIONAL
8FT Basement N/A 4/2 5/05
5/5 5/05
X X Aprv N/A N/A est. complete: Y
PlatRecordingDate:12/8/2020 Designer Features Agreement/Mkt Approval: 2/27/21

JobNotes: Joe Cotter - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/4 PreAppraisal Amt:
Proj Purchase Date: 7/16

PermitNotes: 4/29 no dev. review - designer home ArchNotes:

4/22 3/16 AMB/106 * Manning Winchester


0.00 AM 4/07 CR SJ N N 4/23 4/22 N/A N/A 5/13 5/13 4/28 5/13 5/26 6/17 5/04 4/28 4/27 5/11 6/22 7/21 7/21 142 VA
Slab on Grade N/A 4/28 5/28
5/28 5/27
X X Aprv N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 3/1/21

JobNotes: Madison Yant - Full Deposit - VA PRE-APPRAISAL EXPIRES 11/12


Pod: D PreAppraisal Ordered: 4/28 PreApprRecd 5/12
Permit Proc'd: 5/26 PreAppraisal Amt: $273,000.00
Proj Purchase Date: 7/15

PermitNotes: 5/13 i-joist rcvd for permit ArchNotes:

7/14/2021 CONVENTIONAL
4/11 4/12 APT/672 * Eddleman Wyatt 0.00 NR 4/01 SG SJ B N 4/12 4/12 N/A N/A 4/22 4/28 4/19 4/29 5/06 5/07 6/09 5/17 4/19 4/21 5/22 6/14 7/21 7/21 136
X X 9FT Basement Aprv N/A 4/19 N/A
5/10 5/24
N/A 5/10
5/10 5/07 SI114
PlatRecordingDate:6/2/2020 Designer Features Agreement/Mkt Approval: 3/7/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/6 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/7 permit ready for pick-up. ArchNotes:

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 5 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
3/21 3/20 RVO/365 * Fahmy Yosemite
0.00 AM 4/07 CS SJ N N 3/22 3/22 N/A N/A 3/26 3/26 3/26 4/19 4/26 5/24 5/13 3/26 3/24 5/20 5/31 7/21 7/21 140 CONVENTIONAL
8FT Basement N/A 3/26 4/28
4/28 4/29
X X Aprv N/A N/A N/A
PlatRecordingDate:2/5/2021 Maple Street Features Agreement/Mkt Approval: 3/3/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/29 PreAppraisal Amt:
Proj Purchase Date: 6/18

PermitNotes: 5/20 permit ready for pick up ArchNotes:

3/25 3/03 RPP/092 * Howard Blair / 0.00


Clay AM 3/15 RW SJ N N 3/26 3/25 N/A N/A 4/26 4/26 4/01 4/22 4/29 5/05
6/01
6/01 4/13 4/1 4/01 4/20 6/07 7/22 7/22 153 VA
8FT Basement N/A 4/1 5/03
5/3 5/05
X X Aprv N/A N/A N/A
PlatRecordingDate:11/20/2002 Designer Features
2021-05-10-From Zoning: 204 Kohler Street is missing the required lamp post. Kindly submit a revised plot plan Agreement/Mkt Approval: 2/19/21
showing the lamp post. Please include the appropriate revision fees.-2021-05- 11 ;

JobNotes: Greg Periatt - Full Deposit - VA PRE-APPRAISAL EXPIRES 10/21/2021


Pod: D PreAppraisal Ordered: 3/26 PreApprRecd 4/21
Permit Proc'd: 5/4 PreAppraisal Amt: $464,300.00
Proj Purchase Date: 7/1

PermitNotes: 5/26 permit ready for pick-up ArchNotes:

7/14/2021 CONVENTIONAL
3/24 3/10 PAD/022 * Atwell Bradford
0.00 VT 3/26 KI SJ B N 3/25 3/24 4/ 6 4/ 6 4/09 4/09 4/07 4/13 4/19 4/21 5/14 5/07 4/7 4/08 5/14 5/19 7/23 7/23 145
X X 8FT Basement Aprv 4/1 4/7 N/A
4/21 5/06
N/A 4/21
5/7 5/07 SI114
PlatRecordingDate:10/4/2017 Masterpiece Features Agreement/Mkt Approval: 2/28/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/7 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

3/27 3/16 VWC/792 * Henson Yosemite


0.00 WC 4/08 JM SJ N N 3/29 3/29 N/A N/A 4/16 4/21 4/02 4/19 4/26 5/06 4/19 4/2 4/01 4/26 5/11 7/23 7/23 141 VA
X X 8FT Basement Aprv N/A 4/2 N/A N/A N/A 4/28
4/28 4/28 SI114 7/14/2021
PlatRecordingDate:12/31/2020 Maple Street Features Agreement/Mkt Approval: 3/4/21

JobNotes: Michael Eberhardt - Full Deposit - VA PRE-APPRAISAL EXPIRES 10/8/2021


Pod: D PreAppraisal Ordered: 3/30 PreApprRecd 4/8
Permit Proc'd: 4/27 PreAppraisal Amt: $408,000.00
Proj Purchase Date:

PermitNotes: ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 12 Avg # of Days: 147

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 6 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 4 July
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

4/1 3/23 AMB/096 * Olasoji Cumberland


0.00 AM 4/13 CR SJ N N 4/2 4/1 N/A N/A 4/07 4/07 4/07 4/26 5/03 5/27 5/20 4/7 4/06 5/27 6/01 7/26 7/26 131 CONVENTIONAL
8FT Basement N/A 4/7 5/05
5/5 5/07
X X Aprv N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 3/17/21

JobNotes: Greg Periatt - Full Deposit - SC: NICK LOPRINZI


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/6 PreAppraisal Amt:
Proj Purchase Date: 7/15

PermitNotes: ArchNotes:

7/14/2021 CONVENTIONAL
3/10 3/10 GRP/733 * Wise Grandin / Mitchell AM
0.00 3/18 CS SJ N N 3/11 3/11 3/20 3/22 3/26 3/30 3/23 4/19 4/26 4/29 6/08 4/29 3/23 3/25 5/06 6/14 7/26 7/26 150
X X 8FT Basement Aprv 3/19 3/23 N/A
4/28 5/06
N/A 4/28
5/7 5/13 SI114
PlatRecordingDate:9/30/2020 Masterpiece Features
2021-05-03-The surveyor left an elevation off the east p/l. Please add this elevation to the plot and grading plan and Agreement/Mkt Approval: 2/26/21
email it back to me. I’ve attached a copy of the master grading plan indicating the omitted elevation.-2021-05-03 ;

JobNotes: Greg Periatt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/12 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

7/14/2021 CONVENTIONAL
3/7 3/04 HER/312 * Peacock Turner0.00
/ Blake WC 3/18 NC SJ B N 3/8 3/9 N/A N/A 3/18 3/24 3/17 4/15 4/28 5/04 5/13 5/10 3/17 3/16 5/16 5/18 7/26 7/26 147
X X 8FT Basement Aprv N/A 3/17 N/A N/A
5/04
N/A 4/30
4/30 5/04 SI114
PlatRecordingDate:11/16/2020 Designer Features Agreement/Mkt Approval: 3/1/21

JobNotes: Greg Periatt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/4 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 4/21 i-joist received for permit ArchNotes:

3/18 3/23 WEL/219 * Crumpler Stanton


0.00 AM 3/12 YB SJ N N 3/19 3/23 3/30 3/30 4/16 4/23 3/31 5/24 5/28 5/28 4/26 4/27 6/03
6/22
6/22 4/16 3/31 4/05 4/23 6/28 7/26 7/26 153 VA
8FT Basement 3/31 3/31 6/01
6/1 6/03
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:6/4/2019 Masterpiece Features
2021-06-04-From zoning: It appears that the right side elevation is missing windows and or architectural Agreement/Mkt Approval: 2/23/21
feature.-2021-06-09 ;

JobNotes: Michael Eberhardt - Full Deposit - VA PRE-APPRAISAL EXPIRES 10/08.


Pod: C PreAppraisal Ordered: 3/31 PreApprRecd 4/8
Permit Proc'd: 6/2 PreAppraisal Amt: $611,000.00
Proj Purchase Date: 7/23

PermitNotes: ArchNotes:

4/8 3/23 AMB/074 * Adkins Yosemite


0.00 WC 3/31 CR SJ N N 4/9 4/8 N/A N/A 4/15 4/20 4/14 4/26 5/03 5/27 5/18 4/14 4/13 5/25 6/01 7/27 7/27 134 FHA
8FT Basement N/A 4/14 5/05
5/5 5/07
X X Aprv N/A N/A N/A
PlatRecordingDate:5/5/2004 Maple Street Features Agreement/Mkt Approval: 3/15/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/6 PreAppraisal Amt:
Proj Purchase Date: 7/15

PermitNotes: ArchNotes:

7/14/2021 CONVENTIONAL
3/14 3/16 HER/321 * Fisher Calvin0.00 WC 3/18 RF SJ N N 3/15 3/16 N/A N/A 3/24 3/24 3/24 4/26 5/03 5/04 5/14 5/10 3/24 3/23 5/15 5/19 7/27 7/27 150
X X 9FT Basement Aprv N/A 3/24 N/A N/A
5/04
N/A 5/05
5/5 5/04 SI114
PlatRecordingDate:11/16/2020 Designer Features Agreement/Mkt Approval: 2/27/21

JobNotes: Greg Periatt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/4 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/12 3/18 NST/406 * Kress Grandin / Mitchell WC


0.00 3/30 BE SJ N N 4/13 4/13 4/20 4/21 5/04 5/04 4/22 5/03 5/11 5/11 4/30 5/17
5/19
5/17
5/19
7/02 5/24 4/22 5/18 5/29 7/07 7/27 7/27 142 CONVENTIONAL
9FT Basement 4/21 4/22 5/19
5/20 5/25
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:11/16/2020 Masterpiece Features
2021-04-30-Add window to left elevation. Agreement/Mkt Approval: 3/7/21
Try to angle the house so it's more straight on the build line. Side setback is 7.5' not 10' so maximize that
space-2021-05-06 ; 2021-05-13-Per Developer:
1. Applicant should provide a detail or cut sheet with design of the lamp and post.
2. All shrub installation sizes are to be per code
- small shrubs, #3 container AND 18" minimum height
- intermediate shrubs, #5 container AND 24" minimum height
3. Provide one additional shade tree in primary street frontage.
4. Rearyard plantings are approved-2021-05-13 ;
JobNotes: Greg Periatt - Full Deposit -
Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/24 PreAppraisal Amt:
Proj Purchase Date: 7/26

PermitNotes: 4/26 per arch this is ready for trusses, site, and developer. ArchNotes:
PermitNotes: 6/29 permit ready for pick-up ArchNotes:

7/14/2021 CONVENTIONAL
3/29 3/10 ATR/015 * Ford Beacon
0.00 CO 4/05 BR SJ N N 3/30 3/29 N/A N/A 4/02 4/07 4/02 4/26 4/30 5/27 5/04 4/2 4/01 5/11 6/01 7/28 7/28 149
X X Slab on Grade Aprv N/A 4/2 N/A N/A N/A 5/03
5/3 5/06 SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 3/1/21

JobNotes: Michael Eberhardt - Full Deposit -

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 7 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/5 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

7/14/2021 CONVENTIONAL
3/22 3/22 FRM/081 * Bass Bayberry
0.00 CC 3/16 AJ SJ R N 3/23 3/22 4/15 4/15 4/20 4/20 4/16 4/26 4/30 6/07 5/19 4/16 4/19 5/26 6/14 7/28 7/28 153
X X 8FT Basement Aprv 6/28/21 3/29 4/16 N/A N/A N/A 5/04
5/4 5/04 SI114
PlatRecordingDate:2/4/2021 Masterpiece Features Agreement/Mkt Approval: 2/25/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/3 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 3/4 Per Division, order site plan and trusses when ready. ArchNotes:

3/30 3/15 GNS/591 * Sherlock Wilmington


0.00 AM 4/11 AC SJ R N 3/31 3/30 N/A N/A 4/30 5/06 4/07 5/03 5/10 5/10 4/09 5/20
5/24
5/21
5/25
7/02 5/17 4/7 5/27 5/23 7/07 7/28 7/28 149 CONVENTIONAL
Slab on Grade N/A 4/7 5/24
5/26 5/25
X X Aprv N/A
PlatRecordingDate:1/23/2020 Patio Homes Features
2021-04-13-Developer requiring new color pkg to be selected.-2021-04-29 ; Agreement/Mkt Approval: 3/1/21

JobNotes: Greg Periatt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/25 PreAppraisal Amt:
Proj Purchase Date: 6/30

PermitNotes: 5/6 does not need i-joist ArchNotes:


PermitNotes: 6/29 permit ready for pick-up ArchNotes:
PermitNotes: 4/5 This is ready for trusses, site, and developer review. ArchNotes:

5/11 3/30 VWC/669 * Williams Blair / 0.00


Clay CC 7/07 JM SJ U N 5/12 5/11 N/A N/A 5/18 5/28 5/19 5/25 6/01 6/17 5/17 5/19 5/17 5/24 6/22 7/28 7/28 125 FHA
X X 8FT Basement Aprv 7/25/21 N/A 5/19 N/A N/A N/A 6/03
6/3 6/03 SI114 7/14/2021
PlatRecordingDate:11/7/2018 Designer Features Agreement/Mkt Approval: 3/25/21

JobNotes: Michael Eberhardt - Full Deposit - HOLD START FOR Y-STATUS


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/2 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

5/20 5/20 WEL/204 * Rosenberg Blair / 0.00


Clay CB 4/29 YB SJ N E 5/21 5/20 6/ 1 6/ 1 6/03 6/08 6/02 6/03 6/08 6/08 6/08 6/09 6/11
6/22
6/22 6/08 6/2 6/03 6/15 6/28 7/29 7/29 102 CONVENTIONAL
8FT Basement 5/28 6/2 6/11
6/11 6/11
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:6/4/2019 Masterpiece Features Agreement/Mkt Approval: 4/18/21

JobNotes: Greg Periatt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/10 PreAppraisal Amt:
Proj Purchase Date: 7/23

PermitNotes: ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 12 Avg # of Days: 142

MONTH TOTAL: Markets/Models: 0 Contracts: 51 Agreement Written to Start


MSH Patio Designer Masterpiece Grand Estate Avg # of Days: 144
0.00 0.00 18 6 7 5 0
Developer Purchase Summary:
SI114- Grand Communities, LTD 33
FI104- Fischer Development Co. 0
FI160- Fischer Development Co II, INC 0

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 8 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 9 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 1 August
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

4/5 3/26 BER/336 * Mukendi Paxton0.00 AM 3/08 CS SJ B N 4/6 4/5 4/13 4/13 4/16 4/20 4/14 4/26 5/03 4/27
5/5
4/28
5/03
6/02 5/11 4/14 4/15 5/18 6/07 8/02 153 CONVENTIONAL
9FT Basement 4/12 4/14 5/05
5/4 5/04
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:2/19/2021 Masterpiece Features Agreement/Mkt Approval: 3/2/21

JobNotes: Anthony Robert Moore - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/3 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 3/4 Per Division, order site plan and trusses when ready. ArchNotes:
PermitNotes: 5/27 permit ready for pick-up ArchNotes:

3/13 3/15 HER/320 * Koons Blair / 0.00


Clay CC 3/22 RF SJ N N 3/15 3/16 N/A N/A 3/22 3/22 3/24 5/03 5/13 5/13 6/04 5/10 3/24 3/18 5/15 6/09 8/02 155 CONVENTIONAL
X X Lot Not Purchased 9FT Basement Aprv N/A 3/24 N/A N/A
5/17
N/A 5/17
5/17 5/13 SI114
PlatRecordingDate:11/16/2020 Designer Features Agreement/Mkt Approval: 2/28/21

JobNotes: Greg Periatt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/13 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/12 3/25 BER/345 * Crawford Paxton0.00 AM 3/30 CS SJ B N 4/13 4/13 4/20 4/20 4/28 4/29 4/21 4/26 4/30 4/29
5/4
5/04
5/07
6/08 5/14 4/21 4/26 5/21 6/14 8/03 152 CONVENTIONAL
8FT Basement 4/21 4/21 5/04
5/10 5/13
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:2/19/2021 Masterpiece Features Agreement/Mkt Approval: 3/4/21

JobNotes: Greg Periatt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/12 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/4 permit ready for pick-up. ArchNotes:

3/31 3/31 FRM/053 * Brown Delaney


0.00 MF 4/02 AJ SJ N N 4/1 3/31 N/A N/A 4/16 4/16 4/07 5/03 5/10 7/16 5/24 4/7 4/15 5/30 7/21 8/03 155 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 4/7 N/A N/A N/A 5/12
5/12 5/11 SI114
PlatRecordingDate:2/4/2021 Designer Features
2021-06-09-Per Building: Agreement/Mkt Approval: 3/1/21
1. Pan and drain needed for 2nd floor laundry
2. Need new site plan with house elevations
3. need floor truss layout and engineering-2021-07-07 ;
JobNotes: Greg Periatt - Full Deposit -
Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/10 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/9 Grove City re-requested full building permit sets ArchNotes:

3/3 2/22 PAD/018 * KNIGHT Marshall


0.00 FM 4/02 KI SJ N N 3/4 3/3 3/11 3/11 3/25 3/26 3/12 5/03 5/10 5/10 6/09 4/16 3/12 3/24 4/23 6/14 8/03 178 CONVENTIONAL
X X Lot Not Purchased 9FT Basement Aprv 3/11 3/12 N/A
5/12 6/03
N/A 5/12
6/4 6/03 SI114
PlatRecordingDate:10/4/2017 Masterpiece Features Agreement/Mkt Approval: 2/6/21

JobNotes: Greg Periatt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/3 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/26 4/14 VWC/737 * Boehm Greenbriar


0.00 HP 4/16 LC SJ N N 4/27 4/26 N/A N/A 4/30 4/30 4/30 5/07 5/17 6/02 5/17 4/30 4/29 5/24 6/07 8/03 124 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 4/30 N/A N/A N/A 5/19
5/19 5/18 SI114
PlatRecordingDate:8/30/2018 Maple Street Features Agreement/Mkt Approval: 4/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/17 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

3/30 3/30 FRM/066 * DeBoard Blair / 0.00


Clay CC 4/08 AJ SJ N N 3/31 3/30 N/A N/A 4/06 4/06 4/07 5/03 5/10 7/15 5/24 4/7 4/06 5/30 7/20 8/04 156 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 4/7 N/A N/A N/A 5/12
5/12 5/11 SI114
PlatRecordingDate:2/4/2021 Designer Features
2021-06-09-Per Building: Agreement/Mkt Approval: 3/1/21
1. Pan and drain needed for 2nd floor laundry
2. Need new site plan with house elevations
3. need floor truss layout and engineering-2021-07-07 ;
JobNotes: Michael Eberhardt - Full Deposit -
Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/10 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/9 Grove City re-requested full building permit sets ArchNotes:

3/24 3/18 HRM/136 * Adhikari Greenbriar


0.00 UM 3/25 KI SJ N N 3/25 3/24 N/A N/A 3/31 3/31 3/31 4/02 4/08 4/16 4/27 5/13 3/31 3/30 5/20 5/03 8/04 156 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 3/31 N/A
4/12 4/27
N/A 4/12
4/12 4/16 SI114
PlatRecordingDate:1/27/2021 Maple Street Features
2021-04-14-From Licking County Zoning - "The 5’ side yard easements continue to the front of the lot . On the site Agreement/Mkt Approval: 3/1/21
plan this is unclear, they appear to stop at the building line. Please revise to have them extend the full
length."-2021-04-16 ;
JobNotes: Greg Periatt - Full Deposit -
Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/15 PreAppraisal Amt:
Proj Purchase Date:

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 10 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
PermitNotes: ArchNotes:

3/31 3/15 NST/405 * Jackson Blair / 0.00


Clay EE 3/18 BE SJ R N 4/1 4/1 4/ 8 4/ 8 6/22 6/22 4/09 4/19 4/26 6/22 4/22 4/30
6/24
5/03
5/11
5/17 4/9 5/03 5/22 6/30 8/04 159 CONVENTIONAL
8FT Basement 4/9 4/9 6/24
6/23 5/19
X X Aprv 7/1/21 N/A
PlatRecordingDate:11/16/2020 Masterpiece Features
2021-04-26-Developer Notes: Agreement/Mkt Approval: 2/26/21
1. Add garage hardware to 3rd car garage
2. Provide side driveway setbacks-2021-04-26 ; 2021-06-08-Site plan does not show walkout and the plans are for a
walkout- will need to have revision to site plan, will need a grade change letter and will need to go back through
DESC and Zoning before building review-2021-06-29 ;
JobNotes: Greg Periatt - Full Deposit -
Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/18 PreAppraisal Amt:
Proj Purchase Date: 7/9

PermitNotes: ArchNotes:

4/22 4/14 VWC/678 * Kharel Foster0.00 HC 4/20 JM SJ N N 4/23 4/22 N/A N/A 4/30 4/30 4/29 5/03 5/10 5/17 5/18 4/29 4/29 5/25 5/24 8/04 129 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 4/29 N/A N/A N/A 5/12
5/12 5/11 SI114
PlatRecordingDate:11/7/2018 Designer Features Agreement/Mkt Approval: 3/28/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/10 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/13 permit ready for pick up ArchNotes:

4/28 4/14 AMB/110 * Dorsey Greenbriar


0.00 UM 5/03 CR SJ N N 4/29 4/28 N/A N/A 5/04 5/04 5/05 5/07 5/17 6/10 6/04 5/5 5/03 6/11 6/15 8/06 127 FHA
Slab on Grade N/A 5/5 5/19
5/19 5/18
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 4/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/17 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/1 3/16 WEL/205 * Wiseman Bayberry


0.00 CO 3/19 YB SJ N N 4/2 4/1 4/14 4/14 4/19 4/19 4/15 4/26 5/03 5/03 4/22 4/27 5/05
6/01
6/01 4/23 4/15 4/19 4/30 6/07 8/06 157 CONVENTIONAL
8FT Basement 4/9 4/15 5/05
5/5 5/05
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:6/4/2019 Masterpiece Features
2021-05-10-From Zoning: Agreement/Mkt Approval: 3/2/21
1. It appears that lot 205 Wellington Park exceeds the 8% maximum driveway slope. Please submit a revised plot
plan with the appropriate fee showing the driveway slope meets the zoning code requirement.
2. it also appears that the right side elevation is missing a window and or architectural feature. Please submit a
revised elevation showing appropriate requirements are met.-2021-05-18 ;
JobNotes: Greg Periatt - Full Deposit -
Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/4 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/26 permit ready for pick-up ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 12 Avg # of Days: 150

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 11 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 2) August
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

4/29 4/14 AMB/107 * Snedeker Wesley


0.00 MF 4/16 CR SJ N N 4/30 4/29 N/A N/A 5/06 5/06 5/05 5/17 5/24 6/17 6/10 5/5 5/05 6/17 6/22 8/09 124 CONVENTIONAL
Slab on Grade N/A 5/5 5/26
5/26 5/25
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 4/7/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/24 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/12 i-joist recv'd for permit ArchNotes:


PermitNotes: 6/16 permit ready for pick-up ArchNotes:

4/14 3/18 GNS/615 * Bresler Wilmington


0.00 AM 3/31 AC SJ N N 4/15 4/14 N/A N/A 5/10 5/10 4/21 5/03 5/11 5/11 4/26 4/29
5/13
5/06
5/19
6/11 5/24 4/21 5/03 5/29 6/16 8/09 155 CONVENTIONAL
8FT Basement N/A 4/21 5/13
5/20 5/20
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:1/23/2020 Patio Homes Features
2021-05-11-Per zoning: address incorrect - re-submit to Dev., DESC, and zoning.-2021-05-14 ; 2021-06-08- HVAC Agreement/Mkt Approval: 3/7/21
layout shows house as slab on grade and this is a basement- need update layout-2021-06-08 ;

JobNotes: Michael Eberhardt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/19 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/9 permit ready for pick-up ArchNotes:

3/23 3/24 JER/856 * Malik Paxton0.00 CC 4/12 BG SJ N N 3/24 3/24 4/ 7 4/ 7 4/07 4/07 4/08 5/07 5/17 5/17 4/23 5/03
5/19
5/10
5/21
6/11 5/11 4/8 5/03 5/18 6/16 8/09 162 CONVENTIONAL
8FT Basement 4/1 4/8 5/19
5/19 5/21
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:6/15/2016 Masterpiece Features
2021-04-26-Developer Notes: Agreement/Mkt Approval: 2/28/21
1. Sq.ft. exceeds maximum allowed
2. Paxton elevation not approved. Lot 855 is also a Paxton Coastal Classic-2021-05-06 ; 2021-05-06-Division
disputed the elevation discrepancy - Developer accepted the existing elevation.-2021-05-06 ;
JobNotes: Greg Periatt - Full Deposit -
Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/20 PreAppraisal Amt:
Proj Purchase Date: 7/21

PermitNotes: 4/12 per Arch this is ready to go for trusses, site, and developer review. ArchNotes:

4/2 3/16 WEL/166 * Walker Calvin0.00 CO 3/25 YB SJ S N 4/5 4/2 N/A N/A 4/12 4/14 4/09 4/26 5/03 5/03 5/07
5/24
5/24 4/21 4/9 4/09 4/28 5/31 8/09 161 CONVENTIONAL
8FT Basement N/A 4/9 5/12
5/12 5/07
X X Lot Not Purchased Aprv 5/31/21 N/A N/A
PlatRecordingDate:12/8/2020 Designer Features Agreement/Mkt Approval: 3/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/6 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 4/29 no dev. review - designer home. ArchNotes:

4/5 4/06 JER/800 * Janssen Leland0.00 AM 4/07 BG SJ B N 4/6 4/6 4/14 4/14 4/20 4/21 4/15 5/07 5/17 5/17 4/23 4/27
5/19
4/29
5/12
6/09 5/13 4/15 4/27 5/20 6/14 8/10 162 CONVENTIONAL
9FT Basement 4/14 4/15 5/19
5/19 5/18
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:6/15/2016 Masterpiece Features
2021-04-26-Developer Notes: Agreement/Mkt Approval: 3/1/21
1. Building sq.ft. exceeds maximum allowed
2. Driveway width at ROW line cannot exceed 16ft-2021-04-28 ;
JobNotes: Michael Eberhardt - Full Deposit -
Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/17 PreAppraisal Amt:
Proj Purchase Date: 7/21

PermitNotes: 4/19 per arch this is ready to go for site, trusses, and developer review. ArchNotes:
PermitNotes: 6/7 plan approved - waiting for permit issuance. ArchNotes:

3/29 3/30 NST/371 * Hartwig Bradford


0.00 NR 4/04 BE SJ R N 3/30 3/30 4/19 4/19 4/27 4/28 4/20 5/07 5/17 5/17 4/28 5/04
5/19
5/05
5/11
6/09 5/31 4/20 5/05 6/06 6/14 8/10 148 CONVENTIONAL
9FT Basement 4/7 4/20 5/19
5/18 5/18
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:11/16/2020 Masterpiece Features
2021-05-05-DESC: Agreement/Mkt Approval: 3/15/21
The Exposed Block Elevation (circled in red) per the Master Grading Plan is required to be shown on the plot
plan.-2021-05-12 ;
JobNotes: Michael Eberhardt - Full Deposit -
Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/17 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/8 permit ready for pick up ArchNotes:

4/27 4/14 VWC/804 * Cooper Preston


0.00 MF 4/26 LC SJ N N 4/28 4/27 N/A N/A 5/03 5/03 5/03 5/07 5/17 6/02 5/17 5/3 4/30 5/24 6/07 8/10 131 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 5/3 N/A N/A N/A 5/19
5/19 5/18 SI114
PlatRecordingDate:12/31/2020 Maple Street Features Agreement/Mkt Approval: 4/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/17 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

3/25 3/10 CHP/004 * MORRISON Everett


0.00 AH 3/25 KI SJ N N 3/26 3/25 4/ 5 4/ 5 4/15 4/20 4/06 5/07 5/17 6/21 4/20 4/6 4/08 4/27 6/28 8/11 164 VA
X X Lot Not Purchased 8FT Basement Aprv 4/2 4/6 N/A N/A N/A 5/19
5/19 5/18 SI114
PlatRecordingDate:8/22/2019 Masterpiece Features Agreement/Mkt Approval: 2/28/21

JobNotes: Greg Periatt - Full Deposit - VA PRE-APPRAISAL EXPIRES 10.13.2021


Pod: C PreAppraisal Ordered: 4/6 PreApprRecd 4/13
Permit Proc'd: 5/17 PreAppraisal Amt: $569,990.00
Proj Purchase Date:

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 12 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
PermitNotes: 6/17 permit ready for pick-up. ArchNotes:

4/6 4/06 FRM/085 * Hollander Everett


0.00 CC 4/02 AJ SJ R T 4/7 4/6 4/20 4/20 4/28 4/29 4/21 5/07 5/17 6/02 5/24 4/21 4/26 5/31 6/07 8/11 162 VA
X X Lot Not Purchased 8FT Basement Aprv 4/14 4/21 N/A N/A N/A 5/19
5/19 5/18 SI114
PlatRecordingDate:2/4/2021 Masterpiece Features Agreement/Mkt Approval: 3/2/21

JobNotes: Michael Eberhardt - Full Deposit - VA PRE-APPRAISAL EXPIRES 10/23.


Pod: A PreAppraisal Ordered: 4/21 PreApprRecd 5/10
Permit Proc'd: 5/17 PreAppraisal Amt: $575,000.00
Proj Purchase Date:

PermitNotes: 3/11 Per Division, order site plan and trusses when ready. ArchNotes:

4/23 4/14 GVW/841 * Palmer Winthrop


0.00 AM 4/19 JM SJ N N 4/26 4/23 N/A N/A 4/30 5/05 4/30 5/07 5/17 6/02 5/24 4/30 4/29 5/30 6/07 8/11 133 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Aprv N/A 4/30 N/A N/A N/A 5/19
5/19 5/18 SI114
PlatRecordingDate:7/3/2019 Patio Homes Features Agreement/Mkt Approval: 3/31/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/17 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/10 4/14 NST/413 * Dyer Leland0.00 WC 4/19 BE SJ N N 4/12 4/14 4/17 4/19 4/23 4/27 4/20 5/07 5/17 5/17 4/27 4/29
5/19
5/06
5/19
7/02 5/31 4/20 5/03 6/07 7/07 8/11 148 CONVENTIONAL
8FT Basement 4/22 4/20 5/19
5/20 5/25
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:11/16/2020 Masterpiece Features
2021-05-07-DESC: Per the Master Grading Plan your driveway is shown to be off of Abby Way . The submitted Plot Agreement/Mkt Approval: 3/16/21
Plan shows the driveway coming off of Duroc Drive. The Design Engineer EMH&T will need to verify that the
Driveway location will not impede the Flood Route E-E by completing the attached Grade Change Form.-2021-05-21
;
JobNotes: Jeff Harrison - Full Deposit -
Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/24 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/20 i-joist received for permit ArchNotes:


PermitNotes: 4/22 per arch this is ready for trusses and developer review. ArchNotes:
PermitNotes: 6/29 permit ready for pick-up ArchNotes:

4/1 3/16 ATR/371 * Morgan Bellepointe


0.00 BV 3/24 BR SJ N N 4/2 4/1 N/A N/A 4/07 4/08 4/07 5/07 5/14 6/10 5/06 4/7 4/06 5/13 6/15 8/12 162 FHA
X X Lot Not Purchased Slab on Grade Only Aprv N/A 4/7 N/A N/A N/A 5/17
5/17 5/17 SI114
PlatRecordingDate:5/8/2020 Maple Street Features Agreement/Mkt Approval: 3/3/21

JobNotes: Greg Periatt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/14 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/8 4/08 FRM/105 * McCann Amelia0.00 AM 6/30 BT SJ R N 4/9 4/8 N/A N/A 4/15 4/20 4/15 5/07 5/18 6/29 5/28 4/15 4/13 6/04 7/05 8/16 163 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Aprv N/A 4/15 N/A N/A N/A 5/20
5/20 5/19 SI114
PlatRecordingDate:2/4/2021 Patio Homes Features Agreement/Mkt Approval: 3/6/21

JobNotes: Brian Gardner - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/18 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 3/11 Per Division, order site plan and trusses when ready. ArchNotes:

5/4 4/15 NST/387 * MUHANDIRAMG Blair / 0.00


Clay EE 4/15 BE SJ N N 5/5 5/4 5/13 5/14 5/19 5/21 5/17 5/20 5/28 5/28 5/25 6/08
6/10
6/09
6/23
7/07 6/17 5/17 6/09 6/24 7/12 8/16 137 CONVENTIONAL
8FT Basement 5/12 5/17 6/10
6/24 6/24
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:11/16/2020 Masterpiece Features
2021-06-04-Per developer: add window to right elevation.-2021-06-08 ; 2021-07-06-permit ready for pick-up- ; Agreement/Mkt Approval: 4/1/21

JobNotes: Greg Periatt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/23 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/27 i-joist received for permit ArchNotes:


PermitNotes: 5/19 Per Arch this is ready for trusses, site, and developer review. ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 14 Avg # of Days: 149

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 13 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 3 August
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

6/4 6/02 AMB/112 * Braxton Wesley


0.00 UM 5/12 CR SJ N N 6/7 6/8 N/A N/A 6/09 6/09 6/14 6/08 6/14 7/06 7/05 6/14 6/08 7/10 7/12 8/17 108 FHA
Slab on Grade N/A 6/14 6/16
6/16 6/15
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 5/1/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/14 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/1 Permit approved to pick up ArchNotes:

6/10 6/15 APT/683 * Wilson Wyatt 0.00 MF 5/20 SG SJ N N 6/11 6/15 N/A N/A 6/17 6/17 6/23 6/16 6/22 6/23 7/12 7/19 6/23 6/16 7/24 7/19 8/17 100 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 6/23 N/A
6/24 6/28
N/A 6/24
6/24 6/23 SI114
PlatRecordingDate:6/2/2020 Designer Features Agreement/Mkt Approval: 5/9/21

JobNotes: Greg Periatt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/22 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/8 permit ready for pick-up ArchNotes:

5/3 4/15 GNS/600 * Geitgey Amelia0.00 AM 4/21 AC SJ N N 5/4 5/3 N/A N/A 5/11 5/14 5/10 5/11 5/19 5/19 5/17 5/21
5/25
5/24
6/03
6/29 6/17 5/10 5/27 6/24 7/05 8/17 138 CONVENTIONAL
Slab on Grade N/A 5/10 5/25
6/4 6/04
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:1/23/2020 Patio Homes Features
2021-05-20-Per developer: provide driveway side setback.-2021-05-21 ; Agreement/Mkt Approval: 4/1/21

JobNotes: Greg Periatt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/3 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/26 i-joist not needed. ArchNotes:


PermitNotes: 5/7 Per Arch this is ready to go for trusses, site, and developer review. ArchNotes:
PermitNotes: 6/24 permit ready for pick-up ArchNotes:

4/16 4/15 HRM/139 * Chhetri Jensen0.00 MF 4/15 KI SJ N N 4/19 4/16 N/A N/A 4/23 4/29 4/22 5/24 5/28 5/18 6/18 6/14 4/22 4/22 6/20 6/23 8/17 138 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 4/22 N/A
6/1 5/27
N/A 6/01
6/1 6/08 SI114
PlatRecordingDate:1/27/2021 Maple Street Features
2021-05-13-From Zoning pre-approval: lot is missing a 10’ landscape access easement on the rear of the Agreement/Mkt Approval: 4/1/21
lot.-2021-05-17 ;

JobNotes: Greg Periatt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/7 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/13 3/30 ATR/013 * Bowen Jensen0.00 MF 4/02 BR SJ N N 4/14 4/13 N/A N/A 4/22 4/22 4/19 5/17 5/24 6/15 5/19 4/19 4/21 5/26 6/21 8/18 155 FHA
X X Lot Not Purchased 8FT Basement Aprv N/A 4/19 N/A N/A N/A 5/26
5/26 5/25 SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 3/16/21

JobNotes: Greg Periatt - Full Deposit - SC: NICK LOPRINZI


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/24 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/11 permit ready for pick-up. ArchNotes:

4/21 3/30 GNS/593 * TIBERI-VENT Edenton


0.00 CT 3/22 AC SJ N N 4/22 4/21 N/A N/A 4/28 4/28 4/28 5/07 5/17 5/17 4/29 5/07
5/19
5/10
5/14
6/09 5/31 4/28 5/12 6/07 6/14 8/18 155 CASH
8FT Basement N/A 4/28 5/19
5/18 5/18
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:1/23/2020 Patio Homes Features
2021-05-06-Developer: Agreement/Mkt Approval: 3/16/21
1. All shrub installation sizes are to be per code
- small shrubs, #3 container AND 18" minimum height
- intermediate shrubs, #5 container AND 24" minimum height
2. Provide an additional 14 SF of plant bed in primary street frontage to meet requirements.
3. Rear yard plantings are approved.-2021-05-06 ;
JobNotes: - Full Deposit -
Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/17 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 4/28 per arch this is ready for trusses, site, and developer review. ArchNotes:
PermitNotes: 6/8 permit ready for pick-up ArchNotes:

4/12 4/08 JER/847 * Ellis Paxton0.00 CC 4/02 BG SJ N N 4/13 4/12 4/19 4/20 4/28 4/29 4/21 5/17 5/26 5/26 4/29 5/06
5/28
5/10
5/21
6/25 5/18 4/21 5/06 5/25 6/30 8/18 164 CONVENTIONAL
9FT Basement 4/19 4/21 5/28
5/28 6/01
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:4/14/2017 Masterpiece Features
2021-05-05-Per developer: add first story window to left elevation-2021-05-05 ; Agreement/Mkt Approval: 3/7/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/28 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/28 i-joist recv'd for permit ArchNotes:


PermitNotes: 4/27 Per arch this is ready for trusses, site, and developer. ArchNotes:
PermitNotes: 6/24 permit ready for pick-up ArchNotes:

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 14 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
4/28 4/29 SWW/048 * Benson Wesley
0.00 WC 4/27 CC SJ N N 4/29 4/29 N/A N/A 5/04 5/04 5/05 5/17 5/24 6/10 6/14 5/5 5/03 6/19 6/15 8/18 131 CONVENTIONAL
Slab on Grade N/A 5/5 5/26
5/26 5/27
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:1/22/2019 Maple Street Features Agreement/Mkt Approval: 4/9/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/26 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

5/6 5/05 VWC/802 * Wilbert Yosemite


0.00 AM 5/07 JM SJ N N 5/7 5/6 N/A N/A 5/20 5/20 5/12 5/27 6/03 6/17 6/09 5/12 5/10 6/16 6/22 8/19 116 VA
X X Lot Not Purchased 8FT Basement Aprv N/A 5/12 N/A N/A N/A 6/07
6/7 6/04 SI114
PlatRecordingDate:12/31/2020 Maple Street Features Agreement/Mkt Approval: 4/25/21

JobNotes: Michael Eberhardt - Full Deposit - VA PRE-APPRAISAL EXPIRES 11/13/2021


Pod: D PreAppraisal Ordered: 5/7 PreApprRecd 5/13
Permit Proc'd: 6/3 PreAppraisal Amt: $378,500.00
Proj Purchase Date:

PermitNotes: ArchNotes:

3/24 3/17 WEL/189 * Osazemwinde Blair / 0.00


Clay EE 4/12 YB SJ N N 3/25 3/24 4/ 1 4/ 1 4/12 4/19 4/02 4/19 4/26 4/26 4/22 4/27 4/29
5/10
5/10 4/26 4/2 4/08 5/02 5/17 8/19 169 CONVENTIONAL
8FT Basement 4/1 4/2 4/29
4/29 4/29
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:6/4/2019 Masterpiece Features Agreement/Mkt Approval: 3/3/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 4/29 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/13 4/08 FRM/104 * Nguyen Wilmington


0.00 AM 4/01 BT SJ N N 4/14 4/13 N/A N/A 4/22 4/22 4/21 5/17 5/26 6/29 5/31 4/21 4/22 6/06 7/05 8/23 168 VA
X X Lot Not Purchased Slab on Grade Aprv N/A 4/21 N/A N/A N/A 5/28
5/28 5/27 SI114
PlatRecordingDate:2/4/2021 Patio Homes Features Agreement/Mkt Approval: 3/8/21

JobNotes: Greg Periatt - Full Deposit - VA PRE-APPRAISAL EXPIRES 11/04.


SC: LEXI SCHILLIG
Pod: A PreAppraisal Ordered: 4/13 PreApprRecd 5/4
Permit Proc'd: 5/26 PreAppraisal Amt: $387,000.00
Proj Purchase Date:

PermitNotes: ArchNotes:

5/7 4/27 GVW/852 * Bush Wilmington


0.00 CT 4/28 JM SJ R N 5/10 5/10 N/A N/A 5/18 5/18 5/17 5/17 5/26 6/08 5/31 5/17 5/14 6/07 6/14 8/23 137 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 5/17 N/A N/A N/A 5/28
5/28 5/27 SI114
PlatRecordingDate:1/23/2020 Patio Homes Features Agreement/Mkt Approval: 4/8/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/26 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

5/27 6/01 RVO/364 * Golliher Greenbriar


0.00 CC 6/02 CS SJ N N 5/28 6/1 N/A N/A 6/03 6/03 6/07 6/09 6/14 7/02 7/26 6/7 6/03 7/31 7/07 8/23 100 CONVENTIONAL
8FT Basement N/A 6/7 6/16
6/16 6/15
X X Aprv N/A N/A N/A
PlatRecordingDate:2/5/2021 Maple Street Features Agreement/Mkt Approval: 5/15/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/14 PreAppraisal Amt:
Proj Purchase Date: 6/18

PermitNotes: 6/28 Permit approved- check will be sent to pick up ArchNotes:

4/15 3/16 WEL/167 * Khanal Blair / 0.00


Clay MF 4/06 YB SJ N N 4/16 4/15 N/A N/A 4/23 4/27 4/22 5/07 5/17 5/17 5/18
6/01
6/01 4/27 4/22 4/26 5/04 6/07 8/23 169 CONVENTIONAL
8FT Basement N/A 4/22 5/26
5/26 5/18
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:12/8/2020 Designer Features Agreement/Mkt Approval: 3/7/21

JobNotes: Ved Pyakurel - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/17 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 4/29 no dev. review - designer home. ArchNotes:


PermitNotes: 5/26 permit ready for pick-up ArchNotes:

4/15 4/15 FRM/096 * Schiefer Winthrop


0.00 CT 4/22 BT SJ B N 4/16 4/15 N/A N/A 4/22 4/22 4/22 5/17 5/26 6/29 6/07 4/22 4/22 6/14 7/05 8/24 161 CONVENTIONAL
X X Lot Not Purchased 9FT Basement Aprv N/A 4/22 N/A N/A N/A 5/28
5/28 5/27 SI114
PlatRecordingDate:2/4/2021 Patio Homes Features Agreement/Mkt Approval: 3/16/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/26 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/22 4/15 NST/375 * Whitaker Blair / 0.00


Clay EE 5/03 BE SJ R N 4/23 4/22 5/10 5/10 5/13 5/17 5/11 5/20 5/27 5/27 5/20 6/07
6/9
6/08
6/23
7/07 6/22 5/11 6/08 6/29 7/12 8/24 139 VA
9FT Basement 4/30 5/11 6/09
6/24 6/24
X X Lot Not Purchased Aprv 8/5/21 N/A
PlatRecordingDate:11/16/2020 Masterpiece Features
2021-06-04-Per developer: Add window to left elevation.-2021-06-07 ; -- ; Agreement/Mkt Approval: 4/7/21

JobNotes: JOE COTTER - Full Deposit - TOP 5 PLAN. NO VA PRE-APPRAISAL NEEDED. ALLOW FOR 2 WEEKS BETWEEN WALK & CLOSE

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 15 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/23 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/9 i-joist received for permit ArchNotes:


PermitNotes: 5/12 per arch this is ready to go for trusses, site, and developer review. ArchNotes:

5/26 5/24 VWC/801 * Woodyard Greenbriar


0.00 CC 5/18 LC SJ N N 5/27 5/28 N/A N/A 6/02 6/02 6/03 6/02 6/08 6/23 6/15 6/3 6/01 6/22 6/28 8/24 115 VA
X X Lot Not Purchased 8FT Basement Aprv N/A 6/3 N/A N/A N/A 6/10
6/10 6/09 SI114
PlatRecordingDate:12/31/2020 Maple Street Features Agreement/Mkt Approval: 5/1/21

JobNotes: Greg Periatt - Full Deposit - TOP 5 PLAN. NO VA PRE-APPRAISAL NEEDED.


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/8 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/21 permit ready for pick-up ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 17 Avg # of Days: 143

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 16 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 4 August
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

5/25 5/14 BER/334 * Hiatt Leland0.00 AM 5/05 CS SJ N N 5/26 5/25 5/27 5/27 6/02 6/02 5/28 6/01 6/09 6/04 6/04
6/11
6/10
6/14
7/02 6/28 5/28 6/01 7/03 7/07 8/25 130 VA
8FT Basement 6/2 5/28 6/11
6/15 6/16
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:2/19/2021 Masterpiece Features Agreement/Mkt Approval: 4/17/21

JobNotes: Joseph Lewandowski - Full Deposit - TOP 5 PLAN. NO VA PRE-APPRAISAL NEEDED.


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/15 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/4 i-joist received for permit ArchNotes:


PermitNotes: 6/28 permit approved- paid with cc ArchNotes:

4/13 4/05 HRM/138 * Munoz-Rodri Greenbriar


0.00 UM 4/05 KI SJ N N 4/14 4/13 N/A N/A 5/12 5/12 4/19 5/24 5/27 5/18 6/10 5/31 4/19 4/15 6/07 6/15 8/25 159 VA
X X Lot Not Purchased 8FT Basement Aprv N/A 4/19 N/A
5/31 5/27
N/A 5/31
5/31 6/01 SI114
PlatRecordingDate:1/27/2021 Maple Street Features
2021-05-05-the water tap is directly under the driveway. It will need be moved out front underneath.-2021-05-12 ; Agreement/Mkt Approval: 3/19/21

JobNotes: Michael Eberhardt - Full Deposit - VA PRE-APPRAISAL EXPIRES 10/21/2021


Pod: C PreAppraisal Ordered: 4/13 PreApprRecd 4/21
Permit Proc'd: 5/28 PreAppraisal Amt: $390,000.00
Proj Purchase Date:

PermitNotes: ArchNotes:

4/30 5/03 JEV/967 * Elhag Wyatt 0.00 MF 5/11 KP SJ N N 5/3 5/3 N/A N/A 5/07 5/10 5/10 5/24 5/28 5/28 5/10 5/12
6/1
5/21
5/27
7/12 6/14 5/10 5/27 6/19 7/19 8/25 147 CONVENTIONAL
8FT Basement N/A 5/10 6/01
6/1 6/02
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:10/25/2019 Designer Features Agreement/Mkt Approval: 3/31/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/1 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/24 i-joist needed for permit ArchNotes:


PermitNotes: 5/6 Per Arch This is ready for trusses, site, and developer review. ArchNotes:
PermitNotes: 7/8 permit ready for pick-up ArchNotes:

6/7 6/01 VWC/799 * Rice Wesley


0.00 MF 6/03 LC SJ B N 6/8 6/7 N/A N/A 6/09 6/09 6/11 6/09 6/17 7/02 7/06 6/11 6/08 7/13 7/07 8/25 95 VA
X X Lot Not Purchased 8FT Basement Aprv N/A 6/11 N/A N/A N/A 6/21
6/21 6/18 SI114
PlatRecordingDate:12/31/2020 Maple Street Features Agreement/Mkt Approval: 5/22/21

JobNotes: Greg Periatt - Full Deposit - TOP 5 PLAN. NO VA PRE-APPRAISAL NEEDED. ALLOW FOR 2 WEEKS BETWEEN WALK & CLOSE
Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/17 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/29 permit ready for pick up ArchNotes:

4/18 4/05 HRM/004 * Dulal Denali0.00 AM 4/22 KI SJ N N 4/19 4/19 N/A N/A 4/26 4/28 4/23 5/24 6/03 5/18 6/14 5/28 4/23 4/23 6/04 6/21 8/26 163 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 4/23 N/A
6/7 5/27
N/A 6/07
6/7 6/04 SI114
PlatRecordingDate:1/27/2021 Maple Street Features
2021-05-13-From Zoning Pre-approval: Agreement/Mkt Approval: 3/16/21
Site Plan:
Missing dimension: north side of house to property line
Front lamp post is not required
Driveway apron width is too wide, should be 22’
Erosion and Sediment Control Plan:
Missing dimension: north side of house to property line-2021-05-14 ;
JobNotes: Yanjana Adhikari - Full Deposit -
Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/3 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/18 i-joist recv'd for permit ArchNotes:

5/26 5/26 AMB/095 * Bhujel Yosemite


0.00 WC 6/16 CR SJ N N 5/27 5/26 N/A N/A 6/02 6/02 6/02 6/01 7/01 7/06 6/2 6/01 7/13 8/13 8/30 119 CONVENTIONAL
8FT Basement N/A 6/2 7/05
7/5 7/07
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features
-- ; Agreement/Mkt Approval: 5/3/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/6 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/21 4/15 ATR/016 * Graham Greenbriar


0.00 HP 4/28 BR SJ R N 4/22 4/22 N/A N/A 4/28 4/28 4/28 6/01 6/14 7/06 6/04 4/28 4/27 6/11 7/12 8/30 151 FHA
X X Lot Not Purchased Slab on Grade Aprv 8/5/21 N/A 4/28 N/A N/A N/A 6/16
6/16 6/15 SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 4/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/14 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/1 Permit approved to pick up ArchNotes:

5/10 5/12 BER/250 * Patel Leland0.00 CC 4/16 CS SJ N N 5/11 5/14 5/24 5/24 5/27 5/28 5/25 6/07 6/16 6/04 6/04
6/18
6/08
6/11
7/02 6/14 5/25 5/26 6/19 7/07 8/30 148 CONVENTIONAL
8FT Basement 5/24 5/25 6/18
6/17 6/17
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:10/19/2018 Masterpiece Features Agreement/Mkt Approval: 4/4/21

JobNotes: Greg Periatt - Full Deposit -

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 17 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/16 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/29 permit ready for pick-up ArchNotes:

4/16 4/16 FRM/059 * Phipps Wyatt 0.00 MF 4/06 AJ SJ R N 4/19 4/16 N/A N/A 4/26 4/26 4/23 5/24 5/27 7/09 6/10 4/23 4/26 6/17 7/14 8/30 164 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 4/23 N/A N/A N/A 5/31
5/31 6/01 SI114
PlatRecordingDate:2/4/2021 Designer Features Agreement/Mkt Approval: 3/19/21

JobNotes: Greg Periatt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/28 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

6/15 6/15 AMB/104 * Duke Danville


0.00 UM 6/29 CR SJ N N 6/16 6/15 N/A N/A 6/17 6/17 6/21 6/16 7/09 8/05 6/21 6/16 8/12 8/18 8/31 90 FHA
Slab on Grade N/A 6/21 7/12
7/12 7/12
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 6/2/21

JobNotes: Quentin Cox - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/9 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/23 4/23 FRM/039 * Meiners Wilmington


0.00 AM 4/29 BT SJ B N 4/26 4/23 N/A N/A 4/30 4/30 4/30 6/07 6/14 7/15 6/23 4/30 4/29 6/30 7/20 8/31 152 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 4/30 N/A N/A N/A 6/16
6/16 6/15 SI114
PlatRecordingDate:2/4/2021 Patio Homes Features Agreement/Mkt Approval: 4/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/14 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/13 3/23 WEL/245 * Lee Paxton0.00 FM 4/11 YB KA N N 4/14 4/14 4/21 4/21 4/29 4/29 4/22 5/17 5/26 5/26 4/29 5/03 5/27
6/14
6/14 5/07 4/22 4/29 5/14 6/21 8/31 168 CONVENTIONAL
8FT Basement 4/22 4/22 5/28
5/28 5/27
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:6/4/2019 Masterpiece Features Agreement/Mkt Approval: 3/16/21

JobNotes: Greg Periatt - Full Deposit - SC: MAREN SEUBERT


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/26 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/10 permit ready for pick-up. ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 12 Avg # of Days: 141

MONTH TOTAL: Markets/Models: 0 Contracts: 55 Agreement Written to Start


MSH Patio Designer Masterpiece Grand Estate Avg # of Days: 145
0.00 0.00 19 9 6 14 0
Developer Purchase Summary:
SI114- Grand Communities, LTD 27
FI104- Fischer Development Co. 0
FI160- Fischer Development Co II, INC 0

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 18 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 19 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 1 September
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

5/6 5/06 BER/338 * Engle Stanton


0.00 WC 5/04 CS SJ S N 5/7 5/6 5/20 5/20 5/21 5/25 5/21 6/01 6/08 5/25 5/25
6/10
5/26
6/02
7/07 7/05 5/21 5/20 7/10 7/12 9/01 130 CONVENTIONAL
8FT Basement 5/14 5/21 6/10
6/9 6/09
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:2/19/2021 Masterpiece Features Agreement/Mkt Approval: 4/24/21

JobNotes: Greg Periatt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/8 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/25 i-joist recv'd for permit ArchNotes:


PermitNotes: 6/24 permit ready for pick-up ArchNotes:

5/5 4/27 GVW/846 * Meigel Wilmington


0.00 AM 4/14 JM SJ N N 5/6 5/5 N/A N/A 5/11 5/13 5/12 5/17 5/27 6/08 6/07 5/12 5/10 6/13 6/14 9/01 140 CASH
X X Lot Not Purchased Slab on Grade Aprv N/A 5/12 N/A N/A N/A 5/31
5/31 6/01 SI114
PlatRecordingDate:1/23/2020 Patio Homes Features Agreement/Mkt Approval: 4/14/21

JobNotes: - Full Deposit - SC: SHERI MOORE


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/28 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/26 4/26 HER/315 * Kurtulmus Avery 0.00 CT 5/26 RF SJ N N 4/27 4/26 N/A N/A 5/03 5/04 5/03 6/01 6/07 6/09 6/24 6/14 5/3 4/30 6/19 6/29 9/01 152 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 5/3 N/A N/A
6/10
N/A 6/09
6/9 6/09 SI114
PlatRecordingDate:11/16/2020 Designer Features
2021-06-23-From Building: Manual J is not complete. At the end the size of the actual equipment to be installed is Agreement/Mkt Approval: 4/2/21
blank. I will hold this till tomorrow. If you cannot get this information I will issue a partial approval.-2021-07-02 ;

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/9 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/27 4/15 HRM/015 * Khanal Cumberland


0.00 CC 4/19 KI SJ N N 4/28 4/27 N/A N/A 5/03 5/04 5/03 6/01 6/14 5/17 6/23 6/14 5/3 5/03 6/20 6/28 9/01 153 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 5/3 N/A
6/16 5/27
N/A 6/16
6/16 6/15 SI114
PlatRecordingDate:1/27/2021 Maple Street Features
2021-05-13-From zoning pre-approval: Agreement/Mkt Approval: 4/1/21
Site Plan:
Front Lamp post not required
Missing note for trees-2021-05-13 ;
JobNotes: Scott Low - Full Deposit -
Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/14 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/26 i-joist recv'd for permit ArchNotes:


PermitNotes: 5/13 zoning pre-approval approved. ArchNotes:

5/24 5/18 NST/417 * Garguilo Leland0.00 WC 4/29 BE SJ B N 5/25 5/24 6/ 7 6/ 9 6/14 6/14 6/10 6/14 6/18 6/18 6/14 6/22
6/24
6/23
7/02
7/16 7/08 6/10 6/22 7/15 7/21 9/03 134 CONVENTIONAL
8FT Basement 5/31 6/10 6/24
7/5 7/06
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:11/16/2020 Masterpiece Features Agreement/Mkt Approval: 4/22/21

JobNotes: Greg Periatt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/2 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/14 Per Arch this is ready to go for trusses, site, and developer review. ArchNotes:
PermitNotes: 7/15 permit ready for pick-up ArchNotes:

6/9 6/15 AMB/108 * Hudson Beacon


0.00 UM 6/29 CR SJ N N 6/10 6/15 N/A N/A 6/16 6/16 6/21 6/15 6/22 7/07 8/04 6/21 6/15 8/11 7/12 9/07 98 FHA
Slab on Grade N/A 6/21 6/24
6/24 6/23
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 6/1/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/22 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/27 4/27 HER/316 * Ozcan Avery 0.00 MF 5/19 RF SJ N N 4/28 4/27 N/A N/A 5/04 5/04 5/05 6/01 6/17 6/17 7/01 6/11 5/5 5/03 6/18 7/06 9/07 159 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 5/5 N/A N/A
6/17
N/A 6/21
6/21 6/17 SI114
PlatRecordingDate:11/16/2020 Designer Features Agreement/Mkt Approval: 4/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/17 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/15 i-joist recv'd for permit ArchNotes:

5/28 6/01 RVO/297 * Ransdell Beacon


0.00 MF 5/12 CS SJ N N 5/31 6/1 N/A N/A 6/03 6/03 6/07 6/09 7/01 7/12 6/7 6/02 7/17 8/17 9/07 128 CONVENTIONAL
8FT Basement N/A 6/7 7/05
7/5 7/06
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:2/5/2021 Maple Street Features Agreement/Mkt Approval: 5/2/21

JobNotes: Greg Periatt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/2 PreAppraisal Amt:
Proj Purchase Date:

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 20 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All

PermitNotes: ArchNotes:

4/19 3/23 WEL/129 * Preston Blair / 0.00


Clay AM 3/29 YB SJ N N 4/20 4/19 N/A N/A 5/18 5/18 4/26 5/17 5/27 5/27 6/01
6/14
6/14 5/10 4/26 5/17 5/16 6/21 9/07 174 VA
8FT Basement N/A 4/26 6/07
6/7 6/01
X X Aprv N/A N/A
PlatRecordingDate:10/1/2019 Designer Features Agreement/Mkt Approval: 3/17/21

JobNotes: Don Kinkhorst - Full Deposit - VA PRE-APPRAISAL EXPIRES 11/11/2021


Pod: C PreAppraisal Ordered: 4/30 PreApprRecd 5/11
Permit Proc'd: 5/28 PreAppraisal Amt: $521,000.00
Proj Purchase Date: 12/14

PermitNotes: 5/13 no dev review - designer home ArchNotes:


PermitNotes: 6/10 permit ready for pick-up ArchNotes:

4/29 4/15 ATR/007 * Collins Cumberland


0.00 CC 4/27 BR SJ N N 4/30 4/29 N/A N/A 5/21 5/25 5/05 6/01 6/08 7/02 6/08 5/5 5/04 6/15 7/07 9/08 156 VA
X X Lot Not Purchased 8FT Basement Aprv N/A 5/5 N/A N/A N/A 6/10
6/10 6/09 SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 4/5/21

JobNotes: Michael Eberhardt - Full Deposit - TOP 5 PLAN. NO VA PRE-APPRAISAL NEEDED. ALLOW FOR 2 WEEKS BETWEEN WALK & CLOSE
Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/8 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/11 i-joist recv'd for permit ArchNotes:

4/28 4/29 FRM/094 * Stofer Maxwell


0.00 AM 4/19 BT SJ B N 4/29 4/29 N/A N/A 5/05 5/05 5/06 6/01 6/14 7/15 6/23 5/6 5/04 6/30 7/20 9/08 160 CONVENTIONAL
X X Lot Not Purchased 9FT Basement Aprv N/A 5/6 N/A N/A N/A 6/16
6/16 6/15 SI114
PlatRecordingDate:2/4/2021 Patio Homes Features Agreement/Mkt Approval: 4/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/14 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

5/14 5/05 GVW/862 * Sternberg Winthrop


0.00 AM 5/01 JM SJ N N 5/17 5/14 N/A N/A 5/19 5/19 5/21 5/24 5/28 6/08 6/14 5/21 5/18 6/21 6/14 9/08 139 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Aprv N/A 5/21 N/A N/A N/A 6/01
6/1 6/01 SI114
PlatRecordingDate:1/23/2020 Patio Homes Features Agreement/Mkt Approval: 4/22/21

JobNotes: Joe Cotter - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 5/28 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

5/25 5/18 NST/369 * Konko Keller 0.00 AM 5/04 BE SJ N N 5/26 5/25 6/ 4 6/ 4 6/08 6/16 6/07 6/07 6/14 6/16 6/09 6/22
6/24
6/23
7/02
7/16 7/19 6/7 6/22 7/24 7/21 9/08 130 CONVENTIONAL
9FT Basement 6/2 6/7 6/24
7/5 7/06
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:11/16/2020 Masterpiece Features
2021-06-14-Per Developer: Agreement/Mkt Approval: 5/1/21
House must be within 5' of build-line. Move house up 6".-2021-06-16 ; 2021-06-21-Per Developer:
Can you have the driveway side setback added to this?-2021-06-22 ;
JobNotes: Greg Periatt - Full Deposit -
Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/2 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/8 i-joist received for permit ArchNotes:


PermitNotes: 6/7 Per Arch This is ready to go for trusses, site, and developer review. ArchNotes:
PermitNotes: 7/14 permit ready for pick-up ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 13 Avg # of Days: 142

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 21 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 2) September
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

5/19 5/25 BER/344 * Casey Leland0.00 WC 5/26 CS SJ N N 5/20 5/25 6/ 2 6/ 2 6/07 6/07 6/03 6/07 6/14 6/10 6/10
6/16
6/10
6/14
7/02 7/13 6/3 6/07 7/20 7/07 9/09 128 CONVENTIONAL
8FT Basement 6/2 6/3 6/16
6/15 6/16
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:2/19/2021 Masterpiece Features Agreement/Mkt Approval: 5/4/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/15 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/7 i-joist received for permit. ArchNotes:


PermitNotes: 6/28 permit approved- paid with cc ArchNotes:

4/29 5/03 FRM/056 * Fannin Avery 0.00 MF 5/03 AJ SJ N N 4/30 5/3 N/A N/A 5/13 5/13 5/10 6/07 6/14 7/15 6/28 5/10 5/12 7/05 7/20 9/09 156 VA
X X Lot Not Purchased 8FT Basement Aprv N/A 5/10 N/A N/A N/A 6/16
6/16 6/16 SI114
PlatRecordingDate:2/4/2021 Designer Features Agreement/Mkt Approval: 4/6/21

JobNotes: Michael Eberhardt - Full Deposit - VA PRE-APPRAISAL EXPIRES 11/10.


Pod: A PreAppraisal Ordered: 4/30 PreApprRecd 5/10
Permit Proc'd: 6/15 PreAppraisal Amt: $505,000.00
Proj Purchase Date:

PermitNotes: ArchNotes:

5/17 5/18 GVW/838 * Thompson Amelia0.00 AM 5/11 JM SJ N N 5/18 5/18 N/A N/A 5/19 5/25 5/26 6/07 6/14 6/23 6/22 5/26 5/18 6/29 6/28 9/09 132 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Aprv N/A 5/26 N/A N/A N/A 6/16
6/16 6/15 SI114
PlatRecordingDate:7/3/2019 Patio Homes Features Agreement/Mkt Approval: 4/30/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/14 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/21 permit ready for pick-up ArchNotes:

4/16 4/05 PAD/015 * Bonier Grandin / Mitchell CC


0.00 4/14 KI SJ N N 4/19 4/16 5/ 3 5/ 3 5/06 5/10 5/04 5/11 5/19 5/11 6/10 5/24 5/4 5/05 5/29 6/15 9/09 178 CONVENTIONAL
X X Lot Not Purchased 9FT Basement Aprv 4/26 5/4 N/A
5/21 6/03
N/A 5/21
6/4 6/04 SI114
PlatRecordingDate:10/4/2017 Masterpiece Features Agreement/Mkt Approval: 3/15/21

JobNotes: Greg Periatt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/4 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

4/23 5/05 ATR/370 * KOUA Somerset


0.00 PC 5/20 BR SJ N N 4/26 5/5 N/A N/A 5/10 5/10 5/12 6/09 6/22 7/09 6/21 5/12 5/10 6/27 7/14 9/13 148 FHA
X X Lot Not Purchased Slab on Grade Only Aprv N/A 5/12 N/A N/A N/A 6/24
6/24 6/23 SI114
PlatRecordingDate:5/8/2020 Maple Street Features Agreement/Mkt Approval: 4/18/21

JobNotes: Scott Low - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/22 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/11 i-joist received for permit ArchNotes:

6/18 6/25 FRM/102 * Belliveau Maxwell


0.00 CT 5/19 BT SJ N N 6/21 6/28 N/A N/A 6/30 6/30 7/05 6/30 7/14 8/09 7/5 6/30 8/15 8/31 9/13 119 CASH
X X Lot Not Purchased Slab on Grade Aprv N/A 7/5 N/A N/A N/A 7/16
7/16 7/15 SI114
PlatRecordingDate:2/4/2021 Patio Homes Features Agreement/Mkt Approval: 5/17/21

JobNotes: - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/14 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

6/17 6/15 AMB/077 * Minter Beacon


0.00 UM 6/29 CR SJ N N 6/18 6/18 N/A N/A 6/22 6/22 6/24 6/21 7/16 8/10 6/24 6/21 8/17 8/26 9/14 99 CONVENTIONAL
8FT Basement N/A 6/24 7/19
7/19 7/20
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 6/7/21

JobNotes: Holly Jacques - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/19 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

5/28 5/18 ATR/359 * Ali Roseville


0.00 AM 5/04 BR SJ N N 5/31 5/28 N/A N/A 6/03 6/03 6/03 6/09 6/14 7/06 6/28 6/3 6/02 7/03 7/12 9/14 143 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Only Aprv N/A 6/3 N/A N/A N/A 6/16
6/16 6/15 SI114
PlatRecordingDate:5/8/2020 Maple Street Features Agreement/Mkt Approval: 4/24/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/14 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/4 i-joist received for permit ArchNotes:


PermitNotes: 7/1 Permit approved to pick up ArchNotes:

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 22 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All

5/4 5/06 JER/849 * Zerayesus Keller 0.00 PC 4/25 BG SJ N T 5/5 5/6 5/12 5/13 5/19 5/19 5/14 6/07 6/16 6/16 5/19 5/27
6/18
6/01
6/07
7/08 6/25 5/14 5/27 7/02 7/13 9/14 154 CONVENTIONAL
8FT Basement 5/14 5/14 6/18
6/18 6/17
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:4/14/2017 Masterpiece Features Agreement/Mkt Approval: 4/13/21

JobNotes: Greg Periatt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/16 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/18 per arch this is ready for trusses, site, and developer review. ArchNotes:
PermitNotes: 7/6 permit ready for pick-up ArchNotes:

6/15 6/23 RVO/405 * * Market Ho Yosemite


0.00 WC N N 6/16 6/24 N/A N/A 7/02 7/02 6/30 6/25 7/19 6/30 6/25 7/25 8/17 9/14 127 N/S
8FT Basement N/A 6/30 7/06
7/6
X X Appli N/A N/A N/A
PlatRecordingDate:11/28/2018 Maple Street Features Agreement/Mkt Approval: 5/10/21

JobNotes: - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date: 12/11

PermitNotes: ArchNotes:

5/5 5/06 JER/830 * Gocmen Paxton0.00 AM 5/12 BG SJ N N 5/6 5/6 5/13 5/13 5/19 5/19 5/14 6/07 6/14 6/14 5/19 5/26
6/16
5/27
6/02
7/08 6/28 5/14 5/26 7/03 7/13 9/15 154 CONVENTIONAL
8FT Basement 5/14 5/14 6/16
6/16 6/16
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:4/14/2017 Masterpiece Features Agreement/Mkt Approval: 4/14/21

JobNotes: Noah Holbrook - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/15 PreAppraisal Amt:
Proj Purchase Date: 7/21

PermitNotes: 5/18 Per arch this is ready for trusses, site, and developer review. ArchNotes:

6/4 5/24 NST/383 * Parga Bayberry


0.00 CO 5/14 BE SJ N N 6/7 6/4 6/15 6/15 6/15 6/16 6/16 6/16 6/30 6/30 6/24 7/07
7/9
7/08
7/14
7/19 6/16 7/07 7/24 8/26 9/15 137 CONVENTIONAL
8FT Basement 6/14 6/16 7/09
7/15 7/15
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:11/16/2020 Masterpiece Features
2021-07-02-Per Developer: Add eave detail to side elevations to match front elevation.-2021-07-07 ; Agreement/Mkt Approval: 5/1/21

JobNotes: Mike Hinerman - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/14 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/21 i-joist received for permit ArchNotes:


PermitNotes: 6/16 per arch This is ready for trusses, site, and developer review. ArchNotes:

5/26 5/17 VAC/099 * Bell Kiawah


0.00 AM 4/26 KI SJ N N 5/27 5/26 N/A N/A 6/02 6/02 6/02 6/07 6/14
6/16
6/15
6/15
6/24 7/05 6/2 6/01 7/11 6/29 9/15 153 CONVENTIONAL
9FT Basement N/A 6/2 6/16
6/16 6/15
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:7/24/2020 Patio Homes Features Agreement/Mkt Approval: 4/15/21

JobNotes: Joe Rosen - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/14 PreAppraisal Amt:
Proj Purchase Date: 7/21

PermitNotes: ArchNotes:

6/23 6/21 VWC/819 * Harrison Cumberland


0.00 AM 6/29 LC SJ U N 6/24 6/23 N/A N/A 7/02 7/08 6/30 7/02 7/19 6/30 7/02 7/24 8/05 9/15 106 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 6/30 N/A N/A N/A 7/13
7/13 SI114
PlatRecordingDate:8/12/2020 Maple Street Features Agreement/Mkt Approval: 6/1/21

JobNotes: Portia Davis - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

TOTAL:
Markets/Models: 1 Contracts: 13 Avg # of Days: 139

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 23 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 3 September
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

1/14 1/20 HRM/143 * * Market Ho Denali0.00 MF KI SJ N N 1/15 1/20 N/A N/A 2/24 2/25 1/27 2/17 2/25 3/09 3/26 3/22 1/27 1/26 3/29 3/31 9/20 255 N/S
X X Lot Not Purchased 8FT Basement Appli N/A 1/27 N/A
3/1 3/19
N/A 3/01
3/1 3/09 SI114
PlatRecordingDate:1/27/2021 Maple Street Features
2021-02-23-Site Plan/EC must include: Agreement/Mkt Approval: 1/8/21
1. Addresses on both the Site plan and Erosion/Sediment Control plan
2. Tree that is required in the front yard - or - include a note on the site plan "(1 shade tree/1 Evergreen tree) to be
provided in the front yard of the lot."
3. Driveway material needs to be listed
4. Erosion/Sediment control plan needs to identify the drainage lines
Elevation page must include:
1. Address
2. Overall house height needs to be included on the elevation page - or - a note that says "-2021-03-02 ;
2021-03-15-Municipality needs i-joist layout before reviewing plans.-2021-03-16 ;
JobNotes: - Full Deposit -
Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 3/5 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

5/7 4/15 VAC/051 * Campbell Winthrop


0.00 AM 4/22 KI SJ N N 5/10 5/7 N/A N/A 5/20 5/20 5/14 6/07 6/14
6/16
5/25
6/02
7/07 6/24 5/14 5/13 7/01 7/12 9/20 167 VA
8FT Basement N/A 5/14 6/16
6/16 6/15
X X Aprv N/A N/A
PlatRecordingDate:3/1/2019 Patio Homes Features
2021-05-27-Zoning: address in our system is incorrect - need to update prints and application and re-send back to Agreement/Mkt Approval: 4/6/21
zoning.-2021-05-28 ; 2021-06-23-Building:
1) Table 302.1 (1) requires all projections (i.e. roof overhangs) located within 5'-0" of a property line to either have a
one-hour fire resistance rating on the underside of the overhang, or have fireblocking installed from the top plate to
the underside of the roof sheathing at the overhang. a)Submitted site plan indicates that the east side of the dwelling
will have 5'-0" setback from the property line, and the west side of the dwelling will have a 5'-3" setback. b)Elevations
indica-2021-06-24 ;
JobNotes: Greg Periatt - Full Deposit - TOP 5 PLAN. NO VA PRE-APPRAISAL NEEDED. ALLOW FOR 2 WEEKS BETWEEN WALK & CLOSE
SC: MAREN SEUBERT
Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/14 PreAppraisal Amt:
Proj Purchase Date: 6/18

PermitNotes: ArchNotes:

6/8 6/01 VWC/697 * Lanier Foster0.00 MF 6/02 JM SJ N N 6/9 6/9 N/A N/A 7/02 7/08 6/16 6/10 6/18 6/29 6/16 6/09 7/06 8/04 9/20 135 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 6/16 N/A N/A N/A 7/12
7/12 SI114
PlatRecordingDate:6/28/2021 Designer Features Agreement/Mkt Approval: 5/8/21

JobNotes: Derek Walls - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/15 moved from NHIP - will submit to building when address has been added to permit set and site plan. ArchNotes:
PermitNotes: 5/20 Per Div. order site plan and trusses when ready. ArchNotes:

4/26 4/27 ATR/377 * Smith Roseville


0.00 BV 5/12 BR SJ N N 4/27 4/27 N/A N/A 5/03 5/03 5/03 6/09 6/22 7/09 6/21 5/3 4/30 6/26 7/14 9/21 157 FHA
X X Lot Not Purchased Slab on Grade Only Aprv N/A 5/3 N/A N/A N/A 6/24
6/24 6/23 SI114
PlatRecordingDate:5/8/2020 Maple Street Features Agreement/Mkt Approval: 4/17/21

JobNotes: Ben Peer - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/22 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/11 i-joist recv'd for permit ArchNotes:

5/28 6/01 JEV/925 * Kampli Blair / 0.00


Clay CC 5/07 KP SJ N N 5/31 6/1 N/A N/A 6/09 6/09 6/09 6/09 6/22 6/22 6/10 6/23
6/25
6/24
6/29 6/25
7/15 7/08 6/9 6/23 7/15 7/20 9/21 148 CONVENTIONAL
8FT Basement N/A 6/9 6/25 6/24
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:10/25/2019 Designer Features
2021-06-14-Per developer: Agreement/Mkt Approval: 4/26/21
The DRB didn’t complete a checklist on this house because they’re not going to approve the current layout. It’s their
recommendation that you try to flip this house so the driveway loads from the front right side of the lot, or to flip the
house and build a front-load garage so that the house is closer to the build-line.-2021-06-22 ;
JobNotes: Greg Periatt - Full Deposit -
Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/23 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/7 per arch this is ready for site, trusses, and developer review. ArchNotes:
PermitNotes: 7/13 permit ready for pick-up ArchNotes:

6/8 6/01 VWC/698 * Grove Charles


0.00 MF 5/25 JM SJ N N 6/9 6/9 N/A N/A 7/02 7/02 6/16 6/10 6/18 6/29 6/16 6/10 7/06 7/29 9/21 136 CONVENTIONAL
X X Lot Not Purchased 9FT Basement Aprv N/A 6/16 N/A N/A N/A 7/06
7/6 SI114
PlatRecordingDate:6/28/2021 Designer Features Agreement/Mkt Approval: 5/8/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/15 moved from NHIP - will submit to building when address has been added to permit set and site plan. ArchNotes:
PermitNotes: 5/20 Per Div. order site plan and trusses when ready. ArchNotes:

6/14 6/15 AMB/002 * Hicks Winchester


0.00 AM 7/12 CR SJ N N 6/15 6/15 N/A N/A 6/17 6/17 6/21 6/16 6/22 7/09 8/11 6/21 6/16 8/18 7/14 9/22 106 FHA
8FT Basement N/A 6/21 6/24
6/24 6/24
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:1/27/2003 Maple Street Features Agreement/Mkt Approval: 6/8/21

JobNotes: Wyatt Myers - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/23 PreAppraisal Amt:
Proj Purchase Date:

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 24 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All

PermitNotes: 6/21 i-joist received for permit ArchNotes:

5/6 5/05 ATR/010 * Opoku Cumberland


0.00 CC 5/10 BR SJ N N 5/7 5/6 N/A N/A 5/20 5/20 5/12 6/09 6/28 7/12 6/30 5/12 5/12 7/07 7/19 9/22 148 VA
X X Lot Not Purchased 8FT Basement Aprv N/A 5/12 N/A N/A N/A 6/30
6/30 6/30 SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 4/27/21

JobNotes: Greg Periatt - Full Deposit - TOP 5 PLAN. NO VA PRE-APPRAISAL NEEDED. ALLOW FOR 2 WEEKS BETWEEN WALK & CLOSE
Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/29 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/26 i-joist in permit set ArchNotes:

5/18 5/25 HER/328 * Hill Blair / 0.00


Clay CC 5/10 TP SJ N N 5/19 5/25 N/A N/A 5/28 5/28 6/02 6/09 6/18 6/18 6/29 7/12 6/2 5/27 7/17 7/05 9/22 144 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 6/2 N/A N/A
6/21
N/A 6/22
6/22 6/18 SI114
PlatRecordingDate:11/16/2020 Designer Features Agreement/Mkt Approval: 5/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/18 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

5/19 5/12 JER/870 * Johnson Leland0.00 MF 5/05 BG SJ N N 5/20 5/19 5/28 5/28 6/03 6/03 5/31 6/09 6/18 6/18 6/04 6/09
6/22
6/17
6/21
7/12 7/16 5/31 6/16 7/23 7/19 9/23 142 CONVENTIONAL
9FT Basement 5/27 5/31 6/22
6/22 6/21
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:4/14/2017 Masterpiece Features
2021-06-08-per developer: Switch lap siding on front elevation of left side garage bump-out to board & Agreement/Mkt Approval: 5/4/21
batten-2021-06-08 ;

JobNotes: Greg Periatt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/18 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/7 i-joist received for permit ArchNotes:


PermitNotes: 6/2 Per Arch this is ready to go for trusses, site, and developer review. ArchNotes:

TOTAL:
Markets/Models: 1 Contracts: 9 Avg # of Days: 150

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 25 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 4 September
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

6/1 6/02 GRP/746 * Boddu Blair / 0.00


Clay CB 6/03 CS SJ N N 6/2 6/2 6/14 6/14 6/14 6/14 6/15 6/15 6/22 6/23 7/19 7/22 6/15 6/15 7/29 7/26 9/27 129 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv 6/10 6/15 N/A
6/24 6/28
N/A 6/24
6/29 6/30 SI114
PlatRecordingDate:9/30/2020 Masterpiece Features
2021-07-13-Incorporated i-joist do not meet code- over spanned Agreement/Mkt Approval: 5/21/21
Page A7 of the prints do not match the truss layout- layout shows 4' bump out on left side-2021-07-15 ;
2021-07-14-Due to a span issue and waiting on confirmed structural calculations, we will need to update the I-Joists
in the 1st floor at the family room from the 20Plus to the 42Plus i-joists. The construction and permit sets have been
updated on sheets A5.0 and A7.0 (there was a graphics issue on the roof plan) and have been reuploaded to
Sapphire.-2021-07-15 ;
JobNotes: Greg Periatt - Full Deposit -
Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/29 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/15 permit ready for pick-up ArchNotes:

6/9 6/04 GNS/594 * Goodrich Maxwell


0.00 AM 6/21 AC SJ N N 6/10 6/9 N/A N/A 6/14 6/16 6/16 6/14 6/18 6/18 6/21 7/07
7/9
7/08
7/14
8/09 6/16 7/07 8/16 8/30 9/28 126 CASH
8FT Basement N/A 6/16 7/09
7/15 7/19
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:1/23/2020 Patio Homes Features
2021-06-29-Per Developer: House must be within 5' of build-line. Move up at least 1'. Agreement/Mkt Approval: 5/25/21
Driveway side setback requirement not met. Lot 1599 is also color package F-2021-07-06 ;

JobNotes: - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/16 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/15 i-joist recv'd for permit ArchNotes:


PermitNotes: 6/14 Per Arch This is ready to go for trusses, site, and developer review. ArchNotes:

5/18 5/25 HER/331 * O'Loughlin Grandin / Mitchell CC


0.00 5/05 TP SJ N N 5/19 5/25 N/A N/A 5/28 5/28 6/02 6/09 6/23 6/24 7/02 7/12 6/2 5/27 7/18 7/07 9/28 148 CONVENTIONAL
X X Lot Not Purchased 9FT Basement Aprv N/A 6/2 N/A N/A
6/24
N/A 6/25
6/25 6/24 SI114
PlatRecordingDate:11/16/2020 Designer Features Agreement/Mkt Approval: 5/3/21

JobNotes: Greg Periatt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/24 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

6/2 6/01 VWC/704 * Stevens Charles


0.00 CC 5/28 JM SJ N N 6/3 6/2 N/A N/A 7/02 7/02 6/09 7/14 7/13 6/9 6/04 7/20 8/19 9/28 130 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 6/9 N/A N/A N/A 7/27
7/27 SI114
PlatRecordingDate:6/28/2021 Designer Features Agreement/Mkt Approval: 5/21/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/2 Per division order site plan and trusses when ready. ArchNotes:

5/19 5/18 ATR/017 * Aboye Wesley


0.00 MF BR SJ N N 5/20 5/19 N/A N/A 5/21 5/28 5/26 6/09 6/22 7/12 7/05 5/26 5/20 7/10 7/19 9/29 151 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Appli N/A 5/26 N/A N/A N/A 6/24
6/24 6/23 SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 5/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/22 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/26 i-joist in permit set ArchNotes:

6/29 7/01 BER/317 * Aguilar Bla Blair / 0.00


Clay CB 6/24 CS SJ G N 6/30 7/1 7/ 8 7/ 8 7/13 7/15 7/09 7/12 7/15 7/15
7/23
7/16 8/23 7/9 7/12 8/28 9/01 9/29 110 CONVENTIONAL
8FT Basement 7/9 7/9 7/23
7/26
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:2/19/2021 Masterpiece Features Agreement/Mkt Approval: 6/11/21

JobNotes: David Richardson - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

6/7 6/08 FRM/063 * Voorhees Charles


0.00 MF 6/09 AJ SJ N N 6/8 6/8 N/A N/A 6/18 6/18 6/16 7/01 8/16 6/16 6/17 8/21 8/30 9/29 129 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 6/16 N/A N/A N/A 7/12
7/12 SI114
PlatRecordingDate:2/4/2021 Designer Features Agreement/Mkt Approval: 5/23/21

JobNotes: Michael Stephanoff - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/10 i-joist needed for permit ArchNotes:

6/25 6/21 VWC/703 * Jeffers Avery 0.00 WC 7/16 JM SJ N N 6/28 6/29 N/A N/A 7/07 7/13 7/07 7/01 7/27 7/7 7/01 8/03 8/09 9/29 116 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 7/7 N/A N/A N/A 7/15
7/15 SI114
PlatRecordingDate:6/28/2021 Designer Features Agreement/Mkt Approval: 6/5/21

JobNotes: Michael Eberhardt - Full Deposit - SC: BRITTANY HENDERSON


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 26 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
PermitNotes: 6/17 Per Division order site plan and trusses when ready ArchNotes:

6/24 6/25 AMB/105 * Cham Cumberland


0.00 AM 6/30 CR SJ N N 6/25 6/25 N/A N/A 6/29 6/29 7/01 6/29 8/13 7/1 6/29 8/20 8/18 9/30 112 FHA
Slab on Grade N/A 7/1 7/12
7/12
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 6/10/21

JobNotes: Holly Jacques - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes: 6/24 Added 4th bedroom

6/10 6/10 JEV/949 * Siriwardena Calvin0.00 NR 6/22 KP SJ N N 6/11 6/10 N/A N/A 6/15 6/15 6/17 6/14 6/18 6/18 6/15 6/23
6/25
6/25
7/07
7/15 8/12 6/17 6/24 8/19 7/20 9/30 122 CONVENTIONAL
8FT Basement N/A 6/17 6/25
6/25 6/25
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:10/25/2019 Designer Features Agreement/Mkt Approval: 5/31/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/24 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/14 per arch this is ready to go for trusses, site, and developer review. ArchNotes:
PermitNotes: 7/14 permit ready for pick-up. ArchNotes:

4/28 4/27 WEL/170 * Alazar Wyatt 0.00 MF 5/25 YB SJ N N 4/29 4/29 N/A N/A 5/06 5/11 5/06 6/07 6/14 6/14 6/21
7/07
7/07 6/01 5/6 5/05 6/08 7/12 9/30 174 CONVENTIONAL
8FT Basement N/A 5/6 6/23
6/23 6/21
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:12/8/2020 Designer Features Agreement/Mkt Approval: 4/9/21

JobNotes: Nick Heger - Full Deposit - SC: MAREN SEUBERT


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/18 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 4/29 no dev. review - designer home ArchNotes:


PermitNotes: 7/1 Permit approved ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 11 Avg # of Days: 134

MONTH TOTAL: Markets/Models: 2 Contracts: 46 Agreement Written to Start


MSH Patio Designer Masterpiece Grand Estate Avg # of Days: 141
0.00 0.00 15 8 10 8 0
Developer Purchase Summary:
SI114- Grand Communities, LTD 30
FI104- Fischer Development Co. 0
FI160- Fischer Development Co II, INC 0

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 27 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 28 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 1 October
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

6/8 6/04 WEL/254 * Chapagai Grandin / Mitchell CC


0.00 5/24 YB SJ U N 6/9 6/8 6/18 6/23 6/18 6/21 6/24 6/23 7/12 7/12 7/01 7/06 7/13 6/29 6/24 6/23 7/06 8/05 10/01 147 CONVENTIONAL
8FT Basement 6/16 6/24 7/14
7/14 7/13
X X Lot Not Purchased Aprv 9/7/21 N/A N/A
PlatRecordingDate:6/4/2019 Masterpiece Features Agreement/Mkt Approval: 5/7/21

JobNotes: Greg Periatt - Full Deposit - SC: MAREN SEUBERT


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/12 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

6/23 6/21 VWC/693 * Grant Avery 0.00 CT 6/28 JM SJ N N 6/24 6/23 N/A N/A 7/02 7/08 6/30 6/25 7/16 7/23 6/30 6/25 7/30 8/12 10/04 125 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 6/30 N/A N/A N/A 7/20
7/20 SI114
PlatRecordingDate:6/28/2021 Designer Features Agreement/Mkt Approval: 6/1/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/16 moved from NHIP - send to building when address has been added to site plan and prints. ArchNotes:
PermitNotes: 6/17 Per Division - order site plan and trusses when ready. ArchNotes:

5/21 5/18 ATR/012 * Buckley Wesley


0.00 WC 5/10 BR SJ N N 5/24 5/21 N/A N/A 5/25 5/28 5/27 6/09 6/18 7/07 7/05 5/27 5/24 7/10 7/12 10/05 157 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 5/27 N/A N/A N/A 6/21
6/21 6/21 SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 5/1/21

JobNotes: Greg Periatt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/18 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/26 i-joist in permit set ArchNotes:

9/20 8/07 GVW/844 * * Market Ho Wilmington


0.00 AM JM SJ N N 9/21 9/21 N/A N/A 9/30 9/30 9/28 9/29 10/06 10/20 2/01 9/28 9/29 2/07 10/26 10/05 300 N/S
X X Lot Not Purchased Slab on Grade Appli N/A 9/28 N/A N/A N/A 10/08
10/8 10/08 SI114
PlatRecordingDate:1/23/2020 Patio Homes Features Agreement/Mkt Approval: 12/9/20

JobNotes: - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 10/6 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/14 permit expires 10/16 - will need to re-submit plans if home starts after that. ArchNotes:

7/12 7/15 HER/309 * Lewis II Calvin0.00 MF NC SJ N N 7/13 N/A N/A 7/21 9/09 7/21 9/16 9/09 10/05 97 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Appli N/A 7/21 N/A N/A N/A 8/03
8/3 SI114
PlatRecordingDate:11/16/2020 Designer Features Agreement/Mkt Approval: 6/30/21

JobNotes: Greg Periatt - Partial Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes: 7/12 Customer added the Extended Parking Pad and widen the driveway by 2 feet.

6/25 6/25 NST/392 * Kuss Bradford


0.00 NR 6/29 BE SJ U N 6/28 6/28 7/ 9 7/ 9 7/13 7/19 7/12 7/12 7/19
8/9
8/30 7/12 7/12 9/04 9/30 10/05 115 CONVENTIONAL
9FT Basement 7/5 7/12 8/09
8/19
X X Lot Not Purchased Aprv N/A
PlatRecordingDate:11/16/2020 Masterpiece Features Agreement/Mkt Approval: 6/12/21

JobNotes: Greg Periatt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/12 Per arch This is ready for trusses, site, and developer review. ArchNotes:

5/17 5/18 ATR/361 * Toruno Roseville


0.00 BV 5/12 BR SJ N N 5/18 5/18 N/A N/A 5/19 5/19 5/24 6/09 7/01 7/12 7/05 5/24 5/18 7/10 7/19 10/06 158 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Only Aprv N/A 5/24 N/A N/A N/A 7/05
7/5 7/06 SI114
PlatRecordingDate:5/8/2020 Maple Street Features Agreement/Mkt Approval: 5/1/21

JobNotes: Tyler Houser - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/2 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/20 i-joist received for permit ArchNotes:


PermitNotes: 7/9 Submit for driveway permit in August. ArchNotes:

6/18 6/21 GVW/861 * Grubbs Amelia0.00 CT JM SJ N N 6/21 6/21 N/A N/A 6/23 6/23 6/28 6/22 7/12 8/02 6/28 6/22 8/09 8/05 10/06 118 VA
X X Lot Not Purchased 8FT Basement Appli N/A 6/28 N/A N/A N/A 7/14
7/14 7/13 SI114
PlatRecordingDate:1/23/2020 Patio Homes Features Agreement/Mkt Approval: 6/10/21

JobNotes: Michael Eberhardt - Full Deposit - TOP 5 PLAN. NO VA PRE-APPRAISAL NEEDED. ALLOW FOR 2 WEEKS BETWEEN WALK & CLOSE
Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/12 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 29 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All

7/15 7/09 HER/308 * Middleton Winthrop


0.00 CT 7/07 RF SJ N N 7/16 N/A N/A 7/23 9/14 7/23 9/21 9/09 10/06 92 CONVENTIONAL
X F Lot Not Purchased 9FT Basement Aprv N/A 7/23 N/A N/A N/A 8/03
8/3 SI114
PlatRecordingDate:6/15/2017 Patio Homes Features Agreement/Mkt Approval: 7/6/21

JobNotes: Joe Rosen - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes: 7/15 Added wet bar rough-in, deluxe shower

7/15 7/19 RVO/402 * Duodu Yosemite


0.00 MF SJ N N 7/16 7/19 N/A N/A 7/23 9/07 7/23 9/14 9/14 10/06 99 FHA
8FT Basement N/A 7/23 8/03
8/3
X X Appli N/A N/A N/A
PlatRecordingDate:11/28/2018 Maple Street Features Agreement/Mkt Approval: 6/29/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date: 12/11

PermitNotes: ArchNotes:

1/11 1/15 APT/649 * * Market Ho Avery 0.00 MF SG SJ N N 1/12 1/19 N/A N/A 1/26 1/27 1/27 1/26 1/29 2/11 3/05 3/19 1/27 1/26 3/26 3/10 10/07 273 N/S
X X Lot Not Purchased 8FT Basement Appli N/A 1/27 N/A
2/2 2/23
N/A 2/02
2/2 2/16 SI114
PlatRecordingDate:8/16/2018 Designer Features Agreement/Mkt Approval: 1/7/21

JobNotes: - Full Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 2/10 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

6/2 5/24 HRM/006 * Budathoki Yosemite


0.00 WC 6/01 KI SJ N N 6/3 6/2 N/A N/A 6/08 6/08 6/09 6/09 6/28 6/24 7/26 6/9 6/07 7/31 8/13 10/07 148 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 6/9 N/A
6/30
N/A 6/30
6/30 6/30 SI114
PlatRecordingDate:1/27/2021 Maple Street Features Agreement/Mkt Approval: 5/12/21

JobNotes: Kalyan Nepal - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/29 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/14 building approved - waiting on zoning to pick-up ArchNotes:

7/1 6/25 NST/381 * KASIK Bayberry


0.00 CC BE SJ N N 7/2 7/1 7/14 7/14 7/20 7/15 7/28
8/18
9/06 7/15 9/11 10/11 10/08 111 CONVENTIONAL
9FT Basement 7/9 7/15 8/18
8/30
X X Lot Not Purchased Appli N/A
PlatRecordingDate:11/16/2020 Masterpiece Features Agreement/Mkt Approval: 6/19/21

JobNotes: Greg Periatt - Partial Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/19 Per Arch This is ready for trusses, site, and developer review. ArchNotes:

TOTAL:
Markets/Models: 2 Contracts: 11 Avg # of Days: 148

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 30 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 2) October
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

7/7 7/12 GNS/592 * Kurtzahn Maxwell


0.00 CT AC SJ N N 7/8 7/12 N/A N/A 7/16 7/19 7/15 7/26
8/16
9/09 7/19 9/16 10/07 10/11 109 CONVENTIONAL
9FT Basement N/A 7/19 8/16
8/26
X X Lot Not Purchased Appli N/A
PlatRecordingDate:1/23/2020 Patio Homes Features Agreement/Mkt Approval: 6/24/21

JobNotes: Greg Periatt - Full Deposit -


Pod: B PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/15 Per Arch This is ready for trusses, site, and developer review. ArchNotes:

6/1 6/01 ATR/320 * Villeda Somerset


0.00 AM 6/26 BR SJ N N 6/2 6/2 N/A N/A 6/11 6/15 6/09 6/09 6/22 7/26 6/9 6/03 7/31 7/30 10/12 143 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Only Aprv N/A 6/9 N/A N/A N/A 6/24
6/24 6/23 SI114
PlatRecordingDate:7/27/2018 Maple Street Features
2021-07-01-The south elevation of the proposed building has a fire separation distance less than 5’and therefore is Agreement/Mkt Approval: 5/22/21
required to be fire resistance rated for a minimum of 1-hour per ASTM119 OR UL263- ;

JobNotes: Andy Beigel - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/22 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/4 i-joist received for permit ArchNotes:


PermitNotes: 7/7 waiting on revised trusses to submit revision. ArchNotes:

6/21 6/21 VWC/699 * Appiah-Kubi Foster0.00 HC 6/24 LC SJ N N 6/22 6/21 N/A N/A 7/02 7/02 6/28 7/08 7/23 6/28 6/22 7/30 8/11 10/12 133 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 6/28 N/A N/A N/A 7/19
7/19 SI114
PlatRecordingDate:6/28/2021 Designer Features Agreement/Mkt Approval: 6/1/21

JobNotes: Michael Eberhardt - Partial Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/3 Per div. order site plan and trusses when ready. ArchNotes:

5/19 5/18 ATR/373 * Eldada Roseville


0.00 BV 5/14 BR SJ N N 5/20 5/19 N/A N/A 5/21 5/26 5/26 6/09 6/28 7/09 7/05 5/26 5/20 7/10 7/14 10/13 165 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Only Aprv N/A 5/26 N/A N/A N/A 6/30
6/30 6/30 SI114
PlatRecordingDate:5/8/2020 Maple Street Features Agreement/Mkt Approval: 5/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/29 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 5/25 i-joist received for permit ArchNotes:


PermitNotes: 7/8 permit ready for pick-up ArchNotes:
PermitNotes: 7/9 Submit for driveway permit in August. ArchNotes:

6/23 6/25 GVW/859 * Abercrombie Maxwell


0.00 AM 6/14 JM SJ N N 6/24 6/25 N/A N/A 6/30 6/30 7/02 6/30 7/13 8/03 7/2 6/30 8/10 8/06 10/13 123 CASH
X X Lot Not Purchased Slab on Grade Aprv N/A 7/2 N/A N/A N/A 7/15
7/15 7/14 SI114
PlatRecordingDate:1/23/2020 Patio Homes Features
2021-07-14-grading plans shows an incorrect elevation for the rear of the building- ; Agreement/Mkt Approval: 6/12/21

JobNotes: Cheryl Abercrombie - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/13 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

6/28 6/25 GVW/858 * Alexander Kiawah


0.00 CT JM SJ N N 6/29 6/30 N/A N/A 7/02 7/06 7/07 7/01 8/13 7/7 7/01 8/20 8/04 10/14 114 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Appli N/A 7/7 N/A N/A N/A 7/12
7/12 SI114
PlatRecordingDate:1/23/2020 Patio Homes Features Agreement/Mkt Approval: 6/22/21

JobNotes: Holly Jacques - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

6/4 5/24 HRM/140 * Adhikari Danville


0.00 UM 6/30 KI SJ N N 6/7 6/8 N/A N/A 6/09 6/09 6/14 6/09 6/22 6/24 7/26 6/14 6/08 7/31 8/09 10/14 155 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 6/14 N/A
6/24
N/A 6/24
6/24 6/24 SI114
PlatRecordingDate:1/27/2021 Maple Street Features
2021-06-22-Zoning pre-approval: Agreement/Mkt Approval: 5/12/21
111 Heron Avenue is missing the 10’ landscape access easement on the rear of the lot .-2021-06-23 ;

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/23 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/14 building approved - waiting on zoning to pick-up ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 7 Avg # of Days: 142

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 31 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 3 October
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

6/9 6/04 WEL/206 * Toth Andover


0.00 WC 5/27 YB SJ B N 6/10 6/10 6/18 6/18 6/18 6/18 6/21 6/21 7/12 7/12 6/24 6/28 7/15 6/29 6/21 6/21 7/06 8/09 10/19 163 CONVENTIONAL
8FT Basement 6/18 6/21 7/14
7/14 7/15
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:6/4/2019 Masterpiece Features Agreement/Mkt Approval: 5/9/21

JobNotes: Greg Periatt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/14 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

6/25 6/25 AMB/078 * Grimm Wesley


0.00 UM 6/30 CR SJ N N 6/28 6/25 N/A N/A 6/30 6/30 7/01 6/30 7/16 8/18 7/1 6/30 8/25 8/26 10/20 127 CONVENTIONAL
8FT Basement N/A 7/1 7/19
7/19 7/20
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 6/15/21

JobNotes: Greg Periatt - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/19 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/9 Submit for utilities and driveway in August. ArchNotes:

1/20 1/20 HRM/016 * * Market Ho Danville


0.00 MF KI SJ N N 1/21 1/20 N/A N/A 6/07 6/08 1/27 1/26 2/01 3/05 3/12 3/11 1/27 1/26 3/18 3/17 10/20 296 N/S
X X Lot Not Purchased 8FT Basement Appli N/A 1/27 N/A
6/10 3/12
N/A 6/10
6/10 3/05 SI114
PlatRecordingDate:1/27/2021 Maple Street Features
2021-02-23-Site Plan/EC must include: Agreement/Mkt Approval: 12/28/20
1. Addresses on both the Site plan and Erosion/Sediment Control plan
2. Tree that is required in the front yard - or - include a note on the site plan "(1 shade tree/1 Evergreen tree) to be
provided in the front yard of the lot."
3. Driveway material needs to be listed
4. Erosion/Sediment control plan needs to identify the drainage lines
Elevation page must include:
1. Address
2. Overall house height needs to be included on the elevation page - or - a note that says "-2021-03-02 ;
2021-06-07-Change Order to Revise:
1. 1st floor height to 9ft.
2. Add landing with steps to grade off back of house .- ;
JobNotes: - Full Deposit -
Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 3/3 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 6/7 change order - need zoning and building revisions ArchNotes:

6/14 6/04 HRM/132 * Crum Wesley


0.00 WC 6/03 KI SJ N N 6/15 6/14 N/A N/A 6/16 6/18 6/18 6/15 6/22 6/24 8/02 6/18 6/15 8/09 8/09 10/21 152 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 6/18 N/A
6/24
N/A 6/24
6/24 6/24 SI114
PlatRecordingDate:1/27/2021 Maple Street Features
2021-06-22-Zoning pre-approval: Agreement/Mkt Approval: 5/22/21
Site Plan:
1.Proposed grading of lot: all measurements on south side of lot blacked out. We’ll need those measurements.
2. Location of easements: The rear 30’ easement is cut off, and only shows the total width of easement. It is only 10 ’
on the lot so please revise to show how much of the easement is actually in the lot.
3. No front lamp post required, please remove.-2021-06-23 ;
JobNotes: Michael Eberhardt - Full Deposit -
Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/23 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/14 building approved - waiting on zoning to pick-up ArchNotes:

7/19 7/12 VWC/696 * Schwalenber Grandin / Mitchell WC


0.00 JM SJ N N 7/20 N/A N/A 7/28 8/23 7/28 8/30 9/02 10/21 112 CONVENTIONAL
F Lot Not Purchased 8FT Basement Appli N/A 7/28 N/A N/A N/A 8/10
8/10 SI114
PlatRecordingDate:6/28/2021 Designer Features Agreement/Mkt Approval: 7/1/21

JobNotes: Michael Eberhardt - Partial Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

1/14 1/20 AMB/076 * * Market Ho Cumberland


0.00 AM CR SJ N N 1/15 1/20 N/A N/A 1/29 1/29 1/27 2/01 2/09 3/16 3/15 1/27 1/26 3/20 3/22 10/22 287 N/S
8FT Basement N/A 1/27 2/11
2/11 2/16
X X Lot Not Purchased Appli N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features
2021-02-26-Municipality needs i-joist layouts before approving permit. Need i-joist saved to job folder.-2021-03-10 ; Agreement/Mkt Approval: 1/8/21

JobNotes: - Full Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 2/11 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 3/12 Permit Ready for pick-up ArchNotes:

TOTAL:
Markets/Models: 2 Contracts: 4 Avg # of Days: 190

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 32 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Week 4 October
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

7/23 7/14 AMB/097 * Olayemi Greenbriar


0.00 UM CR SJ N N 7/26 N/A N/A 7/30 9/13 7/30 9/19 9/16 10/25 106 FHA
8FT Basement N/A 7/30 8/10
8/10
F Lot Not Purchased Appli N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 7/11/21

JobNotes: Holly Jacques - Partial Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

6/15 6/15 ATR/005 * Acha Jensen0.00 MF 6/23 BR SJ N N 6/16 6/18 N/A N/A 6/22 6/22 6/24 6/21 7/16 8/04 6/24 6/21 8/11 8/25 10/26 147 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 6/24 N/A N/A N/A 7/19
7/19 7/19 SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 6/1/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/16 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/9 Submit for utilities and driveway in August. ArchNotes:

6/9 6/01 ATR/020 * Fletcher II Yosemite


0.00 AM 6/28 BR SJ N N 6/10 6/9 N/A N/A 6/14 6/14 6/16 6/11 6/28 7/12 7/27 6/16 6/11 8/03 7/19 10/27 156 FHA
X X Lot Not Purchased Slab on Grade Aprv N/A 6/16 N/A N/A N/A 6/30
6/30 6/30 SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 5/24/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/29 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/9 Submit for driveway permit in August. ArchNotes:

6/14 6/04 WEL/216 * cavins Everett


0.00 CC 7/12 YB SJ B N 6/15 6/15 6/22 6/22 6/24 6/25 6/23 6/23 7/12 7/12 6/29 6/29 7/13 7/19 6/23 6/23 7/26 8/05 10/27 153 CONVENTIONAL
9FT Basement 6/23 6/23 7/14
7/14 7/13
X X Lot Not Purchased Aprv N/A N/A
PlatRecordingDate:6/4/2019 Masterpiece Features Agreement/Mkt Approval: 5/27/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/12 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

6/21 6/15 VAC/046 * Binkley Wilmington


0.00 AM 6/01 KI SJ N N 6/22 6/21 N/A N/A 6/23 6/25 6/28 6/22 7/16
7/20
7/20 8/16 6/28 6/22 8/23 9/02 10/28 153 N/S
8FT Basement N/A 6/28 7/20
7/20 7/20
X X Aprv N/A N/A
PlatRecordingDate:3/1/2019 Patio Homes Features Agreement/Mkt Approval: 5/28/21

JobNotes: CASH - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/19 PreAppraisal Amt:
Proj Purchase Date: 6/18

PermitNotes: ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 5 Avg # of Days: 143

MONTH TOTAL: Markets/Models: 4 Contracts: 27 Agreement Written to Start


MSH Patio Designer Masterpiece Grand Estate Avg # of Days: 153
0.00 0.00 14 7 4 4 0
Developer Purchase Summary:
SI114- Grand Communities, LTD 25
FI104- Fischer Development Co. 0
FI160- Fischer Development Co II, INC 0

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 33 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All

Week 1 November
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

6/10 6/15 ATR/022 * Hunter Wesley


0.00 MF 6/11 BR SJ N N 6/11 6/15 N/A N/A 6/16 6/16 6/21 6/15 6/22 7/09 8/04 6/21 6/15 8/11 7/14 11/01 153 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Aprv N/A 6/21 N/A N/A N/A 6/24
6/24 6/24 SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 6/1/21

JobNotes: Adam Neft - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 6/23 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/9 Submit for driveway permit in September. ArchNotes:

6/17 6/15 ATR/363 * Niroula Roseville


0.00 BV 6/29 BR SJ N N 6/18 6/18 N/A N/A 6/21 6/23 6/24 6/18 7/09 8/05 6/24 6/18 8/12 8/18 11/02 153 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Only Aprv N/A 6/24 N/A N/A N/A 7/12
7/12 7/12 SI114
PlatRecordingDate:5/8/2020 Maple Street Features Agreement/Mkt Approval: 6/2/21

JobNotes: Holly Jacques - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/9 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/9 Submit for utilities and driveway permit in September. ArchNotes:

7/12 7/12 HRM/007 * Nepal Cumberland


0.00 CC KI SJ N N 7/13 7/12 N/A N/A 7/16 7/16 7/16 9/06 7/16 7/16 9/13 9/09 11/04 132 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Appli N/A 7/16 N/A
7/27
N/A 7/27
7/27 SI114
PlatRecordingDate:1/27/2021 Maple Street Features Agreement/Mkt Approval: 6/25/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/9 Order trusses in August. We will process this closer to the start date. ArchNotes:
PermitNotes: 7/16 zoning pre-approval send 7/16 ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 3 Avg # of Days: 143
Week 2) November
Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

6/28 6/25 ATR/009 * Burns Greenbriar


0.00 HP 7/01 BR SJ N N 6/29 6/28 N/A N/A 7/01 7/01 7/02 6/30 7/12 8/16 7/2 6/30 8/21 8/20 11/10 152 CONVENTIONAL
X X Lot Not Purchased 8FT Basement Aprv N/A 7/2 N/A N/A N/A 7/14
7/14 7/14 SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 6/11/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/13 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/9 Submit for utilities and driveway permit in September. ArchNotes:

6/28 7/12 ATR/366 * Mareya Somerset


0.00 AM BR SJ N N 6/29 7/12 N/A N/A 7/14 7/14 7/16 8/23 7/16 7/14 8/28 9/02 11/11 146 CONVENTIONAL
X X Lot Not Purchased Slab on Grade Only Appli N/A 7/16 N/A N/A N/A 7/27
7/27 SI114
PlatRecordingDate:5/8/2020 Maple Street Features Agreement/Mkt Approval: 6/18/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/9 Order trusses in August. We will process this closer to the start date. ArchNotes:

6/25 6/25 ATR/002 * Ayana Greenbriar


0.00 HP BR SJ N N 6/28 6/28 N/A N/A 7/01 7/01 7/02 6/30 7/12 8/18 7/2 6/30 8/25 8/20 11/16 154 FHA
X X Lot Not Purchased 8FT Basement Appli N/A 7/2 N/A N/A N/A 7/14
7/14 7/14 SI114
PlatRecordingDate:12/4/2020 Maple Street Features Agreement/Mkt Approval: 6/15/21

JobNotes: Michael Eberhardt - Full Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: 7/13 PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 7/9 Submit for utilities and driveway in September. ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 3 Avg # of Days: 151

MONTH TOTAL: Markets/Models: 0 Contracts: 6 Agreement Written to Start


MSH Patio Designer Masterpiece Grand Estate Avg # of Days: 146
1.00 0.00 6 0 0 0 0

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 34 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Pods: ALL All
Developer Purchase Summary:
SI114- Grand Communities, LTD 7
FI104- Fischer Development Co. 0
FI160- Fischer Development Co II, INC 0

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 35 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
Markets/Models
Pods: ALL All

Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

1/14 1/20 HRM/002 * * Market Ho Jensen0.00 M MF KI SJ N N 1/15 1/20 N/A N/A 2/24 2/25 1/27 2/17 2/25 3/22 1/27 1/26 3/29 4/14 N/S
X X Lot Not Purchased 8FT Basement Appli N/A 1/27 N/A
3/1
N/A 3/01
3/1 SI114
PlatRecordingDate:1/27/2021 Maple Street Features
2021-02-23-Site Plan/EC must include: Agreement/Mkt Approval: 1/8/21
1. Addresses on both the Site plan and Erosion/Sediment Control plan
2. Tree that is required in the front yard - or - include a note on the site plan "(1 shade tree/1 Evergreen tree) to be
provided in the front yard of the lot."
3. Driveway material needs to be listed
4. Erosion/Sediment control plan needs to identify the drainage lines
Elevation page must include:
1. Address
2. Overall house height needs to be included on the elevation page - or - a note that says "-2021-03-02 ;
JobNotes: - Full Deposit -
Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: 2/11 Per Division, this is ready for site and trusses when ready. ArchNotes:

TOTAL:
Markets/Models: 1 Contracts: 0 Avg # of Days:

MONTH TOTAL: Markets/Models: 1 Contracts: 0 Agreement Written to Start


MSH Patio Designer Masterpiece Grand Estate Avg # of Days:
1.00 0.00 1 0 0 0 0
Developer Purchase Summary:
SI114- Grand Communities, LTD 1
FI104- Fischer Development Co. 0
FI160- Fischer Development Co II, INC 0

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 36 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
New Homes In Process
Pods: ALL All

Select Fld. Job # Loan Arch Home Spec File to Arch Sign Off Sign Off Engineer Plot Plan Truss Dev Review Zoning Building File To Est Start Date #
File Field Customer Hm Type App Spr Coor To Sell Pricg Obj Act Obj Sch Actual Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Sch Sub Rec'd Obj Sch Act Obj Sch Project'd Act Days

6/2 6/02 AMB/109 * Williamson Yosemite


0.00 C WC 6/14 CR SJ U N 6/3 6/2 N/A N/A 6/09 7/26 6/9 6/03 7/31 7/28 CONVENTIONAL
Slab on Grade N/A 6/9 6/21
6/21
X X Lot Not Purchased Aprv N/A N/A N/A
PlatRecordingDate:12/23/2020 Maple Street Features Agreement/Mkt Approval: 5/22/21

JobNotes: Michael Eberhardt - Full Deposit - HOLD START FOR Y-STATUS


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

7/26 7/19 APT/684 * Dean Quinn0.00 C CC DW SJ N N 7/27 N/A N/A 8/04 9/20 8/4 9/26 9/23 CONVENTIONAL
F Lot Not Purchased 8FT Basement Appli N/A 8/4 N/A
8/17
N/A 8/17
8/17 SI114
PlatRecordingDate:6/2/2020 Designer Features Agreement/Mkt Approval: 7/12/21

JobNotes: Greg Periatt - Partial Deposit -


Pod: A PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

7/30 7/19 ATR/032 * Zimmer Beacon


0.00 C MF BR SJ N N 8/2 N/A N/A 8/06 9/17 8/6 9/24 9/23 CONVENTIONAL
F Section Not Recorded Slab on Grade Appli N/A 8/6 N/A N/A N/A 8/17
8/17 SI114
Maple Street Features Agreement/Mkt Approval: 7/15/21

JobNotes: Holly Jacques - Partial Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

7/26 7/19 ATR/040 * Sessions Greenbriar


0.00 C HP BR SJ N N 7/27 N/A N/A 8/02 9/16 8/2 9/23 9/20 FHA
F Section Not Recorded 8FT Basement Appli N/A 8/2 N/A N/A N/A 8/13
8/13 SI114
Maple Street Features Agreement/Mkt Approval: 7/14/21

JobNotes: Michael Eberhardt - Partial Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

7/30 7/19 ATR/042 * Mitikuma Greenbriar


0.00 C HP BR SJ N N 8/2 N/A N/A 8/06 9/16 8/6 9/23 9/23 FHA
F Section Not Recorded 8FT Basement Appli N/A 8/6 N/A N/A N/A 8/17
8/17 SI114
Maple Street Features Agreement/Mkt Approval: 7/14/21

JobNotes: Anthony Nunnely - Partial Deposit -


Pod: C PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

7/29 RPP/099 * Sow Miles 0.00 C CO RW SJ N N 7/30 N/A N/A 8/6 * FHA
Lot Not Purchased Appli N/A 8/6 N/A N/A N/A
PlatRecordingDate:11/20/2002 Designer Features Agreement/Mkt Approval: 7/13/21

JobNotes: Greg Periatt - Partial Deposit -


Pod: D PreAppraisal Ordered: PreApprRecd
Permit Proc'd: PreAppraisal Amt:
Proj Purchase Date:

PermitNotes: ArchNotes:

TOTAL:
Markets/Models: 0 Contracts: 6 Avg # of Days:

MONTH TOTAL: Markets/Models: 0 Contracts: 6 Agreement Written to Start


MSH Patio Designer Masterpiece Grand Estate Avg # of Days:
0.00 4 0 1 0 0
Developer Purchase Summary:
SI114- Grand Communities, LTD 4
FI104- Fischer Development Co. 0
FI160- Fischer Development Co II, INC 0

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 37 of 38
Prep by: ________________
Projected Start Summary Report Printed: 7/19/2021 2:50:22PM
Division: 51 ver 072916
1/1/1980
New Homes In Process
Pods: ALL All

Communities that have Permit Duration Days

7/19/2021
51 DIVISION

Commu Name Act PlotPlanS PlotPlanR DevpRvwS DevpRvw TrussSub TrussRecd ZoneSu ZoneRe CountySu CountyRec BldgPermS BldgPerm
ive chdDur ecdDur ubmDur RecdDur mDur Dur bmDur cdDur bmDur dDur ubmDur RecdDur
AMB AMBERFIELD AT BIG WALNUT
1 1 8 0 0 1 8 0 0 0 0 9 46
APT ADENA POINTE 1 1 8 0 0 1 8 9 23 0 0 9 46
ATR ABBIE TRAILS 1 1 8 0 0 1 8 0 0 0 0 9 46
BER BERLIN MANOR 1 1 8 0 0 1 8 9 16 0 0 17 54
CHP CHESAPEAKE 1 1 8 0 0 1 8 0 0 0 0 9 32
COD COLUMBUS - OFFSITE1DELAWARE
1 8 0 0 1 8 8 11 0 0 12 33
FRM FARMSTEAD 1 1 8 0 0 1 8 0 0 0 0 9 56
GHL THE GLADE AT HIGHLAND
1 LAKES1 8 8 11 1 8 12 19 0 0 20 50
GNS GOLDWELL AT NORTHSTAR
1 1 8 8 22 1 8 23 30 0 0 31 73
GRP GRAND POINTE AT NORTH
1 ORANGE
1 8 0 0 1 8 9 19 0 0 20 50
GRY GRAYSTONE 1 1 8 0 0 1 8 0 0 0 0 9 32
GVW GARDENS OF VILLAGES
1 AT WESTCHESTER
1 8 0 0 1 8 0 0 0 0 9 32
HER HERITAGE PRESERVE1 1 8 0 0 1 8 0 0 0 0 9 46
HRM HERON MANOR 1 1 8 0 0 1 8 9 39 0 0 9 53
JER JEROME VILLAGE 1 1 8 8 22 1 8 23 30 0 0 23 62
JEV JEROME VILLAGE, VILLAGE
1 NEIGHBORHOOD
1 8 8 22 1 8 23 30 0 0 23 62
NLF NELSON FARMS 1 1 8 8 11 1 8 12 26 0 0 27 57
NST NORTHSTAR 1 1 8 8 22 1 8 23 30 0 0 31 73
OAK THE OAKS 1 1 8 8 22 1 8 23 30 0 0 31 61
PAD PADDOCK RESERVE 1 1 8 0 0 1 8 9 23 0 0 24 60
RPP THE RESERVE AT PICKERINGTON
1 1 PONDS 8 0 0 1 8 0 0 0 0 9 32
RVO RAVINES OF THE OLENTANGY
1 1 8 0 0 1 8 0 0 0 0 9 51
SCL SCIOTO LANDING 1 1 8 0 0 1 8 0 0 0 0 9 35
SCR SCOTLAND RIDGE 1 1 8 0 0 1 8 9 11 0 0 12 28
SUM SUMMERWOOD LAKES
1 1 8 0 0 1 8 9 16 0 0 17 40
SWW SWEETWATER 1 1 8 0 0 1 8 0 0 0 0 9 46
VAC VILLAS AT CUMBERLAND
1 1 8 0 0 1 8 9 16 0 0 9 53
VWC VILLAGES AT WESTCHESTER
1 1 8 0 0 1 8 0 0 0 0 9 32
WEL WELLINGTON PARK 1 1 8 9 13 1 8 0 0 0 0 14 37
WTL WETHERELL FARMS 1 1 8 0 0 1 8 0 0 0 0 9 32

1
51 1/1/1980 Y S N All

Report Location: \\Crystal Reports Portal\ Combined Company\Starts


51-1/1/1980-Y-S-N * next to Customer Name represents it is a Sapphire Job Page 38 of 38

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